Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Wyandot Inc
Employer identification number
26-3338038
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
No
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
No
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
No
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
(A)
WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC
480576044
07
No
2,271,641
(B)
PACES INC
271701100
07
No
2,757,281
(C)
KIM WILSON HOUSING INC
263389292
07
No
0
(D)
CITY VISION INC
481123337
07
No
353,927
(E)
JACKS CREEK APARTMENTS INC
452151046
07
No
20,507
(F)
WYANDOT CENTER HEALTH & WELLNESS CLINIC
460698856
07
No
0
Total
5,403,356
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Wyandot, Inc. supports tax exempt entities recognized as tax exempt under section 501(c)(3). Although the supported entities are not specifically listed in Wyandot, Inc.'s Articles or Bylaws, the Articles of Incorporation for Wyandot, Inc. list the entities which are to be supported by Wyandot, Inc. by type description rather than name. That provision of the Wyandot, Inc. Articles (from Article III) states that Wyandot, Inc.'s purposes are as follows: a. To support, by acting for the benefit of, performing the functions of, or carrying out the purposes of, one or more organizations recognized under Internal Revenue Code Section 509(a)(1) or (2) which organizations are organized for one or more of the following purposes: i. Providing outpatient, diagnostic and treatment services for emotionally disturbed and mentally ill people of all ages; ii. Providing rehabilitation services to individuals returning to the community from an inpatient facility and a variety of community based services to children and families; iii. Providing consultative services to health, welfare and education agencies and institutions, both public and private, and to individuals whose occupations bring them in close association with psychiatric problems; iv. Providing a program of mental health education and preventive measures and participating with others in community planning that relates to mental health; v. Providing training, alone or in collaboration with other agencies, for students entering the psychiatric professions; vi. Supporting program evaluation and practical research efforts that promote effectiveness of community based mental health services; vii. Providing primary health care services mainly to uninsured, underinsured and medically underserved persons; viii. Cooperating and partnering with providers of mental health services in order to address all health care needs of the uninsured, underinsured and medically underserved; ix. Providing or creating quality affordable housing opportunities, and other services and facilities, for low and moderate income individuals and families; x. Furnishing of advisory services to other entities engaged in the development and construction of affordable housing and housing for underserved populations; xi. Redeveloping urban neighborhoods, including but not limited to the purchase of vacant or distressed single-family homes, remodeling and rehabilitation of distressed properties both residential and commercial, and sale or leasing of commercial properties and sale or leasing of residential properties to individuals in need; b. To operate solely and exclusively as a charitable, educational, scientific and civic-minded organization; and c. To engage in any lawful conduct or activity for which NOT-FOR-PROFIT corporations may be organized under Kansas law, including the exercise of all powers necessary or incident to carrying out its corporate purposes or exercising all other powers permitted by law. Additionally, the bylaws of Wyandot, Inc. provide that its Board of Directors will number from seven (7) to fifteen (15) members. In accordance with its bylaws, the Wyandot, Inc. Board of Directors must include two members of each of its subsidiary corporations' Boards of Directors. (Section 3.03 of Amended and Restated Bylaws, adopted November 19, 2009) The bylaws of Wyandot Center for Community Behavioral Healthcare, Inc., Paces, Inc., Kim Wilson Housing, Inc. and City Vision, Inc. also provide that two directors from each of these supported organizations' boards will be members of the Wyandot, Inc. Board of Directors. The other supported organizations (Jack's Creek Apartments, Inc. and Wyandot Center Health and Wellness Clinic, Inc.) are actually subsidiaries of Wyandot Center for Community Behavioral Healthcare, Inc. and do not have an independent requirement of representation on the Wyandot, Inc. Board of Directors. Of the organizations which Wyandot, Inc. supports, Wyandot Center for Community Behavioral Healthcare, Inc., PACES, Inc., Kim Wilson Housing, Inc. and City Vision, Inc. all have obtained determination letters recognizing each of them as entities exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. The application for recognition of tax exempt status for Jack's Creek Apartments, Inc. has been filed with the IRS and is presently pending. The application for recognition of tax exempt status for Wyandot Center Health and Wellness Clinic, Inc. will be submitted to the IRS soon. An organization chart for Wyandot, Inc. and all of its supported organizations is attached.
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Wyandot Inc
Employer identification number
26-3338038
Identifier
Return Reference
Explanation
ORGANIZATION'S MISSION
FORM 990, PART III, LINE 1
WYANDOT, INC. IS THE PARENT OF A FAMILY OF ORGANIZATIONS FOCUSED ON ADDRESSING DIVERSE NEEDS OF THE WYANDOTTE COUNTY COMMUNITY. SUBSIDIARIES INCLUDE NOT FOR PROFIT AGENCIES THAT PROVIDE BEHAVIORAL HEALTH SERVICES TO ADULTS, CHILDREN AND ADOLESCENTS, AN AGENCY THAT CREATES HOUSING OPPORTUNITIES FOR SOCIAL SERVICE AGENCY CLIENTS, A COMMUNITY DEVELOPMENT ORGANIZATION, AN ORGANIZATION THAT OWNS A 50 UNIT LOW TO MODERATE INCOME APARTMENT COMPLEX AND AN ON-SITE PRIMARY HEALTH CLINIC.
FORM 990 REVIEW PROCESS
FORM 990, PART VI, SECTION B, LINE 11B
AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE ORGANIZATION'S CEO, CFO AND ACCOUNTING STAFF THEN REVIEW THE 990 AND ADDRESS ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.
CONFLICT OF INTEREST POLICY
FORM 990, PART VI, SECTION B, LINE 12C
AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. ANNUAL MONITORING AND REVIEW PROCEDURE SHALL BE PART OF THE ORGANIZATION'S COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE COMMITTEE CONCERNING ANY INTEREST DISCLOSED.
COMPENSATION REVIEW
FORM 990, PART VI, SECTION B, LINES 15A & 15B
LINE 15A: THE ORGANIZATION'S PROCESS FOR DETERMINING CEO COMPENSATION BEGINS WITH AN INITIATIVE LEAD BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS. THE CHAIRPERSON COMPARES COMPENSATION AND SALARY DATA WITH OTHER ORGANIZATIONS OF A SIMILAR SIZE AND INDUSTRY. THE CHAIRPERSON REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. WITH APPROVAL THE EXECUTIVE COMMITTEE PRESENTS ITS RECOMMENDATION TO THE BOARD OF DIRECTORS IN A CLOSED SESSION. THE COMPENSATION IS THEN VOTED UPON BY ALL INDEPENDENT MEMBERS OF THE BOARD. THIS PROCESS WAS LAST COMPLETED IN 2011. IN SUBSEQUENT YEARS, THE BOARD OF DIRECTORS HAS AWARDED BONUSES TO THE CEO IN LIEU OF A SALARY INCREASE. LINE 15B: ANNUAL PERFORMANCE REVIEWS ARE TYPICALLY CONDUCTED IN OCTOBER FOR EMPLOYEES WHO WERE EMPLOYEED PRIOR TO JANUARY 1ST OF THAT YEAR. THE CEO EVALUATES THE PERFORMANCE OF HIS DIRECT REPORTS. WITHIN THE FRAMEWORK OF THE OVERALL AMOUNT BUDGETED FOR SALARY INCREASES AND CASH FLOW PROJECTIONS BEING STABLE, HE MAY ELECT TO GIVE HIS STAFF THE SAME PERCENTAGE OF MERIT INCREASE THAT ALL SATISFACTORY EMPLOYEES ARE ENTITLED TO.
AVAILABILITY OF DOCUMENTS
FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS
FORM 990, PART XI, LINE 9
TRANSFER FROM AFFILIATE $ 25,439
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.