2025-11-12T07:39:20+00:00 2024-12-31 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-01-01 562377130 TLC CHARITIES FOUNDATION INC TLCC 9137642887 480 S ROGERS ROAD OLATHE KS 660621706 MARY LYNN THOMAS CFO 9137642887 2025-11-12 false Michael Engle P00482834 8162216300 2025-11-12 2024 2025-03-06 01:10:19Z ERIN DUGAN 480 S ROGERS ROAD OLATHE KS 660621706 651560 false X WWW.KIDSTLC.ORG X 2003 KS THE MISSION OF TLC CHARITIES FOUNDATION IS TO SUPPORT AND PROMOTE KIDSTLC, INC. AND ITS MISSION BY INFORMING, EDUCATING, AND COUNSELING INDIVIDUALS AND PROFESSIONAL ADVISORS ABOUT THE OPPORTUNITIES AND BENEFITS ARISING FROM CHARITABLE PLANNED GIVING AND MANAGING ASSETS AND RELATIONSHIPS RESULTING FROM PLANNED GIFTS IN A MANNER THAT MAXIMIZES THE BENEFITS BOTH TO THE AGENCY AND DONORS. 9 6 0 6 0 2288 4715 0 0 218719 179722 0 0 221007 184437 0 0 0 0 0 0 0 131366 91128 131366 91128 131366 129879 53071 4182361 4545598 0 13 4182361 4545585 THE MISSION OF TLC CHARITIES FOUNDATION, INC. IS TO SUPPORT AND PROMOTE KIDSTLC, INC. AND ITS MISSION BY INFORMING, EDUCATING, AND COUNSELING INDIVIDUALS AND PROFESSIONAL ADVISORS ABOUT THE OPPORTUNITIES AND BENEFITS ARISING FROM CHARITABLE PLANNED GIVING AND MANAGING ASSETS AND RELATIONSHIPS RESULTING FROM PLANNED GIFTS IN A MANNER THAT MAXIMIZES THE BENEFITS BOTH TO THE AGENCY AND DONORS. false false 0 0 0 ENCOURAGING PRIVATE PHILANTHROPY TO FURTHER THE VISION, VALUES AND GOALS OF KIDSTLC INC. 0 true false false false false false false false false true false false false true false false false true false false 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 false false false false true 0 0 0 false false false false false false false false false false false false X 9 6 true true true false false true false true true false false false true true true true true true false false false false X MARY LYNN THOMAS 9137642887 480 S ROGERS ROAD OLATHE KS 660621706 BART THOMASON TREASURER 1.5 0.0 X X 0 0 0 ERIN DUGAN TRUSTEE 1.0 40.0 X X 0 263817 22217 GARY CHURCH CHAIR 1.5 2.0 X X 0 0 0 JANIE REINTJES SECRETARY 1.5 0.0 X X 0 0 0 MARY LYNN THOMAS TRUSTEE 1.0 40.0 X X 0 162279 14678 ROJANAE WILLIAMS TRUSTEE 1.0 40.0 X X 0 133551 7314 ALLEN SKEENS TRUSTEE 0.5 0.0 X 0 0 0 KURT FISCHER TRUSTEE 0.5 0.0 X 0 0 0 TOM MERTZ TRUSTEE 0.5 1.0 X 0 0 0 0 559647 44209 0 false true false 0 4715 4715 0 0 0 0 0 97248 97248 0 0 549597 467123 82474 0 82474 82474 0 0 0 0 0 0 184437 0 0 179722 110000 110000 3675 3675 17679 17679 0 0 0 0 12 0 0 12 131366 0 0 131366 345510 244686 0 0 0 0 0 0 0 0 3165642 3066279 0 0 671209 1234633 4182361 4545598 0 13 0 0 0 0 0 13 X 3213575 3570623 968786 974962 4182361 4545585 4182361 4545598 X 53071 442280 -132127 X false true true false X X 1 KIDSTLC INC 480744593 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 4836651 264599 107279 2722259 2486270 4678876 206350 91192 139767 4836651 1171690 4084091 -501905 75000 4678876 1113425 10522 122743 75000 1171690 1117454 6741 124380 135150 1113425 0.7945 0.1342 0.0713 true true true Due from related parties 1142769 GKCCF Investments 31658 Life Insurance CSV 60206 1234633 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT 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 THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO SUPPORT KIDSTLC'S FUTURE PROGRAM NEEDS IN ACCORDANCE WITH ANY RESTRICTIONS PLACED ON SPECIFIC ENDOWMENTS BY THE RESPECTIVE DONORS. false false false false false false false false false ERIN DUGAN TRUSTEE 0 241600 0 0 0 22217 0 10379 0 11838 0 286034 0 0 MARY LYNN THOMAS TRUSTEE 0 147601 0 0 0 14678 0 6509 0 8169 0 176957 0 0 Schedule J, Part I, Line 3 & Form 990, Part VII - ESTABLISHING COMPENSATION ERIN DUGAN, MARY LYNN THOMAS, AND ROJANAE WILLIAMS ARE PAID BY KIDSTLC, INC., A RELATED ORGANIZATION. KIDSTLC, INC. USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICES OR KEY EMPLOYEES TLC CHARITIES FOUNDATION DOES NOT EMPLOY STAFF DIRECTLY. THE ORGANIZATION RECEIVES SERVICES OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF DEVELOPMENT OFFICER, AND OTHER EMPLOYEES OF KIDSTLC, INC. AND IS CHARGED FOR THESE RESOURCES VIA AN INTERCOMPANY TRANSACTION. KIDSTLC, INC. DETERMINES THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION AS FOLLOWS: A. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF KIDSTLC, INC. IS PROVIDED WITH COMPARABLE SALARY DATA FROM BOTH NATIONAL AND REGIONAL RESOURCES, PERTAINING TO THE POSITIONS OF CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF DEVELOPMENT OFFICER. B. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION PACKAGE FOR EACH POSITION FOR THE UPCOMING FISCAL YEAR. C. FOR THE POSITION OF CHIEF EXECUTIVE OFFICER (CEO), THE COMMITTEE DRAFTS AN EMPLOYMENT CONTRACT, WHICH IS PRESENTED TO THE CEO. THE AGREEMENT BECOMES EFFECTIVE WITH THE SIGNING OF THE CONTRACT BY THE BOARD CHAIR AND THE CEO. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons TOM MERTZ, GARY CHURCH, MARY LYNN THOMAS, ERIN DUGAN, AND ROJANAE WILLIAMS - Business relationship Form 990, Part VI, Line 3 Delegation of management duties TLC CHARITIES FOUNDATION HAS AN AGREEMENT WITH KIDSTLC, INC. FOR MANAGEMENT DUTIES AND OTHER SERVICES. TLC CHARITIES FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES. THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF DEVELOPMENT OFFICER OF KIDSTLC, INC. ARE TRUSTEES OF TLC CHARITIES FOUNDATION, INC. THEY PROVIDE OVERSIGHT TO THESE SERVICES. Form 990, Part VI, Line 4 Significant changes to organizational documents DURING THE YEAR THE BYLAWS WERE UPDATED TO CHANGE THE BOARD OF TRUSTEES FROM 7 TO 9 MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body KIDSTLC, INC. HAS THE POWER TO ELECT FIVE OF THE BOARD MEMBERS OF TLC CHARITIES FOUNDATION, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE PROCESS FOR REVIEWING THIS IRS FORM 990 BY THE BOARD OF TRUSTEES INCLUDED: A) KIDSTLC'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER, BOTH TRUSTEES OF THE FOUNDATION, REVIEW AND APPROVE A DRAFT OF THE IRS FORM 990. B) EACH TRUSTEE RECEIVES A COPY OF THE APPROVED DRAFT IRS FORM 990 ALONG WITH A DOCUMENT, GUIDANCE FOR BOARD REVIEW OF FORM 990, PROVIDED BY THE ORGANIZATION'S CPA FIRM, WHICH DIRECTS THEM TO SIGNIFICANT REPORTED DATA FOR THEIR EVALUATION. C) TRUSTEES RESPOND WITH THEIR QUESTIONS AND COMMENTS, WHICH ARE CONSIDERED AND RESPONDED TO PRIOR TO THE FINAL COMPLETION OF THE IRS FORM 990. D) UPON COMPLETION, THE RETURN IS SIGNED AND SUBMITTED BY THE CHIEF FINANCIAL OFFICER. Form 990, Part VI, Line 12c Conflict of interest policy TLC CHARITIES FOUNDATION, INC. MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THAT OFFICERS AND TRUSTEES DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS IN THE FOLLOWING MANNER: A) THE FOUNDATION REQUIRES THAT DISCLOSURES MUST BE SUBMITTED TO THE FOUNDATION'S OFFICERS ON AN ANNUAL BASIS BY JANUARY 1 OF EACH YEAR. TRUSTEES ARE ALSO REQUESTED TO REVISE SUCH CONFLICT-OF-INTEREST DISCLOSURE DOCUMENTS AS POSSIBLE CONFLICTS DEVELOP DURING THE INTERIM PERIOD BETWEEN DISCLOSURE DATES. B) ACCORDING TO THE POLICY, FAILURE TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED INDIVIDUALLY WITH THE COVERED PERSONS. AFTER ALLEGATIONS OF FAILURE TO DISCLOSE ARE RESPONDED TO, AND FURTHER INVESTIGATION CONDUCTED, APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION IS TAKEN. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer to Affiliate - -132127; Total - -132127; FORM 990, PART VII Exempt Employees EXEMPT EMPLOYEES PREPARE A MONTHLY TIME CERTIFICATION REPORT SHOWING WHICH PROGRAMS BENEFITED FROM THEIR EFFORTS. THIS IS AN AVERAGE FOR THE YEAR FOR THE EMPLOYEES BASED ON THEIR TIME SAMPLINGS. KIDSTLC INC 480 S ROGERS ROAD OLATHE KS 660621706 480774593 KIDS SUPPORT KS 501(c)(3) 7 NA false false false false true false false false false true false false false true true true true false true true