Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (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 listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 10,701,068 | 12,145,570 | 11,638,367 | 9,692,623 | 9,419,577 | 53,597,205 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 10,701,068 | 12,145,570 | 11,638,367 | 9,692,623 | 9,419,577 | 53,597,205 |
| 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).. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 53,597,205 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 10,701,068 | 12,145,570 | 11,638,367 | 9,692,623 | 9,419,577 | 53,597,205 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 VI.).. | 22,284 | 47,574 | 78,267 | 48,188 | 56,812 | 253,125 |
| 11 | Total support Add lines 7 through 10. | 53,850,330 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4A | HEAD START AND EARLY HEAD START: IN 1977, KCSL ESTABLISHED ITS LEADERSHIP AS AN EXPERT IN EARLY CHILDHOOD LEARNING WITH THE ADMINISTRATION AND MANAGEMENT OF HEAD START IN 11 WESTERN KANSAS COUNTIES (FINNEY, STAFFORD, WICHITA, SCOTT, KEARNEY, STANTON, GRANT, HASKELL, STEVENS, GRAY, AND SEWARD). OUR PRESENCE INCLUDES AN ARRAY OF EARLY LEARNING PROGRAMS THAT INCLUDES HEAD START, EARLY HEAD START, AND KANSAS EARLY HEAD START. IF KANSANS ARE TO CONTINUE TO PROSPER IN THE FUTURE, WE NEED TO MAKE SURE THAT ALL CHILDREN HAVE THE OPPORTUNITY TO DEVELOP INTELLECTUALLY, SOCIALLY, AND EMOTIONALLY. CURRENT SCIENCE EMPHASIZES THAT BRAIN DEVELOPMENT DURING THE EARLY YEARS OF LIFE IS PARTICULARLY CRITICAL, CREATING THE FOUNDATION UPON WHICH FUTURE GROWTH DEPENDS. WHEN YOUNG CHILDREN EXPERIENCE PROLONGED STRESS, THEIR EARLY BRAIN DEVELOPMENT IS JEOPARDIZED. HOWEVER, EARLY BRAIN DEVELOPMENT THRIVES WHEN PARENTS, FAMILIES, AND COMMUNITIES NURTURE YOUNG CHILDREN THROUGH LOVING CARE, INTERACTION AND STIMULATION. THE COMPREHENSIVE PROGRAMS PROVIDED TO BOTH ENGLISH AND SPANISH SPEAKING CHILDREN IN THESE THIRTEEN WESTERN KANSAS COUNTIES THROUGH KCSL'S HEAD START AND EARLY HEAD START PROGRAMS HELPS TO PROVIDE THE HIGHEST RISK FAMILIES AND CHILDREN WITH EDUCATIONAL, SOCIAL AND EMOTIONAL SUPPORT TO HELP THEM THRIVE. CURRENTLY, KCSL IS SERVICING NEARLY 600 CHILDREN WITHIN THESE COMPREHENSIVE PROGRAMS. OUTCOME MEASURES DEMONSTRATE KCSL'S QUALITY IN DELIVERY OF EARLY LEARNING SERVICES WHERE WE EXCEED PROGRAM STANDARDS IN ALL DEVELOPMENTAL GOALS AND BENCHMARKS FOR CHILDREN. |
| FORM 990, PART III, LINE 4B | HEALTHY FAMILIES: IN 1996, KCSL BEGAN ITS HEALTHY FAMILIES SERVICES. IN 2014, THE PROGRAM PROVIDED SERVICES TO 361 KANSAS FAMILIES ACROSS CHEROKEE, JOHNSON, RENO, SHAWNEE, WYANDOTTE, SEDGWICK, LYON, FINNEY AND MONTGOMERY COUNTIES. KCSL'S HEALTHY FAMILIES SERVICES ARE KANSAS' ONLY HOME VISITATION PROGRAMS NATIONALLY ACCREDITED BY HEALTHY FAMILIES AMERICA (HFA) AND THE COUNCIL ON ACCREDITATION (COA). PROGRAM GOALS FOR HEALTHY FAMILIES INCLUDES PREVENTING CHILD ABUSE AND NEGLECT; ENHANCING CHILD HEALTH AND DEVELOPMENT; AND PROMOTING POSITIVE PARENTING. THESE GOALS ARE ACCOMPLISHED BY INITIATING SERVICES PRENATALLY OR AT BIRTH TO FIRST AND SECOND TIME PARENTS; USING VOLUNTARY AND POSITIVE OUTREACH APPROACHES IN ENGAGEMENT OF FAMILY SERVICES; INTENSIVE HOME VISITATION FOCUSED ON SUPPORTING THE PARENT AS WELL AS SUPPORTING THE PARENT-CHILD INTERACTION AND CHILD DEVELOPMENT; AND UTILIZING ONLY STANDARDIZED AND EVIDENCE-BASED TOOLS TO SYSTEMATICALLY EVALUATE PROGRAM OUTCOMES AND EFFECTIVENESS. HEALTHY FAMILIES SERVICES CAN BE PROVIDED UNTIL A CHILD REACHES AGE 5 OR UNTIL THEY BEGIN SCHOOL. |
| FORM 990, PART III, LINE 4C | FOSTER CARE: IN 2014, KANSAS CHILDREN'S SERVICE LEAGUE SERVED 318 CHILDREN IN 72 LICENSED FOSTER HOMES FOR A TOTAL OF 35,628 BED DAYS. KANSAS CHILDREN'S SERVICE LEAGUE RECEIVES REQUESTS FOR FOSTER CARE PLACEMENTS FROM A VARIETY OF SOURCES WITH THE MAJORITY OF REQUESTS FOR PLACEMENT SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE SPECIAL NEEDS RANGE FROM THE AGE OF THE CHILD (10 OR OLDER); BEHAVIOR PROBLEMS; DEVELOPMENTAL, EMOTIONAL AND PHYSICAL DISABILITIES; AND SIBLING SETS. RESOURCE FAMILIES SPONSORED BY KANSAS CHILDREN'S SERVICE LEAGUE BELIEVE THAT EVERY CHILD DESERVES A SAFE AND STABLE PLACE TO LIVE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR PARENTAL HOME DUE TO A VARIETY OF REASONS BUT ALL HAVE EXPERIENCED TRAUMA IN ONE FORM OR ANOTHER. KANSAS CHILDREN'S SERVICE LEAGUE PROVIDES A VITAL RESOURCE TO NOT ONLY THESE CHILDREN, BUT TO THE PEOPLE WHO ARE RESPONSIBLE FOR CASE MANAGEMENT SERVICES, AND THE COMMUNITY AS A WHOLE. THE RESOURCE PARENT RELATIONSHIP WITH THE BIRTH OR BIOLOGICAL PARENTS IS A CRITICAL COMPONENT OF THIS SERVICE DELIVERY MODEL. THE GOAL IS FOR THE RESOURCE PARENTS AND BIRTH PARENTS TO BE COMMUNICATING AND WORKING TOGETHER TOWARDS REINTEGRATION OF THE CHILD TO HIS/HER FAMILY OF ORIGIN. THIS KIND OF RELATIONSHIP IS MOST BENEFICIAL TO THE CHILD TO EXPERIENCE ADULT COHESION AND STABILITY. RESOURCE PARENTS CAN BE SOME OF THE BEST TEACHERS OR ROLE MODELS FOR BIOLOGICAL PARENTS. |
| FORM 990, PART III, LINE 4D | OTHER VARIOUS PROGRAMS INCLUDE: ADOPTIVE SERVICES, COUNSELING, JUVENILE INTAKE AND ASSESSMENT, PREVENTION SERVICES, TRAINING PROGRAM, INFANT ADOPTION, AND PASS-THROUGH SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED NOVEMBER 18, 2014. THE NUMBER OF VOTING MEMBERS WAS CHANGED FROM HAVING NO FEWER THAN TWENTY-ONE AND NO MORE THAN TWENTY-EIGHT "ELECTED" MEMBERS TO HAVING NO FEWER THAN FOURTEEN AND NO MORE THAN TWENTY-ONE "ELECTED" MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11A | 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 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 WEB-SITE 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 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. 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 C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:995289 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FOSTER HOME PAYMENTS TOTAL FEES:963581 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MIS PURCHASED SERVICES TOTAL FEES:138388 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTUAL - DLC TOTAL FEES:39419 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DEVELOPMENT & PUBLIC RELATIONS TOTAL FEES:34847 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:NUTRITION CONSULTANT TOTAL FEES:9694 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MENTAL HEALTH ASSESSMENT TOTAL FEES:7531 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECRETARIAL SERVICES TOTAL FEES:5789 |
| Software ID: | |
| Software Version: |
|
Affiliated Group Business Name:
Address. Either US or Foreign Type:
EIN:
48-1199143 Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
25,334
Total Lobbying Expenditures:
25,334
Other Exempt Purpose Expenditures:
334,098
Total Exempt Purpose Expenditures:
359,432
Lobbying Nontaxable Amount:
71,886
Grassroots Nontaxable Amount:
17,972
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|
|
Affiliated Group Business Name:
Address. Either US or Foreign Type:
EIN:
48-0543749 Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
13,698,595
Total Exempt Purpose Expenditures:
13,698,595
Lobbying Nontaxable Amount:
834,930
Grassroots Nontaxable Amount:
208,733
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
|