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 (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 | |||||
| (A)
WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC |
480576044 | 3 | No | 2,386,114 | 0 | |
| (B)
PACES INC |
271701100 | 3 | No | 2,921,990 | 0 | |
| (C)
KIM WILSON HOUSING INC |
263389292 | 7 | No | 0 | 0 | |
| (D)
JACKS CREEK APARTMENTS INC |
452151046 | 7 | No | 0 | 0 | |
| (E)
WYANDOT CENTER HEALTH AND WELLNESS CLINIC |
460698856 | 3 | No | 0 | 0 | |
| (F)
RAINBOW SERVICES INC |
364777539 | 7 | No | 0 | 0 | |
| Total 6 | 5,308,104 | 0 | ||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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 VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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 | ||||
| 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 2015 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-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART I, LINE 11H & PART IV, LINE 1 | 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., AND KIM WILSON HOUSING, 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., RAINBOW SERVICES, 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., JACKS CREEK APARTMENTS, INC. AND KIM WILSON HOUSING, 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 WYANDOT CENTER HEALTH AND WELLNESS CLINIC, INC. WILL BE SUBMITTED TO THE IRS SOON, AS WILL THE APPLICATION FOR RAINBOW SERVICES, INC. AN ORGANIZATION CHART FOR WYANDOT, INC. AND ALL OF ITS SUPPORTED ORGANIZATIONS IS ATTACHED. |
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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 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, 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. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 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 2014. 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 EMPLOYED 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. |
| 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. |
| FORM 990, PART XI, LINE 9 | TRANSFER TO AFFILIATE $ ( 97,731) |
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