Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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)
GREAT PLAINS ANNUAL CONFERENCE OF THE UNITED METHOD CHURCH |
463536484 | 1 | Yes | 0 | 0 | |
|
Total 1
|
0 | 0 | ||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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 2019 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-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Sch A Part I Line 12g | Kansas Health Foundation's (KHF) purposes are to improve the health of Kansans in accordance with the healthcare purpose and mission of their supported organization Great Plains Annual Conference of The United Methodist Church (the Conference). Grantees receiving support from KHF, as shown in Form 990, Schedule I, Part II, to further the Conference's healthcare mission are also supported organizations, which are described in Code section 509(a)(1) or (2) and designated by the class or purpose of having the primary purpose of furthering that mission. The Conference continues to be the supported organization with the authority to elect KHF's board - and thus the supported organization with which KHF satisfies the Type I relationship test - and KHF benefits the Conference by making grants to KHF's other supported organizations. |
| Sch A Part IV Line Section A Line 1 | The only supported organization listed by name in KHF's articles of incorporation is the Conference, the organization that supervises and controls KHF. The remaining supported organizations are designated by class or purpose in KHF's articles, as permitted by Treas. Reg. 1.509(a)-4(d)(2)(I)(b). The class or purpose designation consists of governmental units and organizations described in Section 509(a)(1) and (2) of the Internal Revenue Code that have as a primary purpose or function supporting, promoting, or furthering (facilitating the supporting, promoting, or furthering of) KHF's mission of Improving the Health of all Kansans in accordance with the health care purpose and mission of the Conference. |
| Sch A Part IV Line Section B Line 2 | All of the supported organizations to which KHF made grants in 2019 further the health care purpose and mission of the Foundation. |
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Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 Part III Line 4d | Access to Care It is critical for all Kansans to have access to quality health care services. As noted by Healthy People 2020, Access to health care impacts one's overall physical, social and mental health status and quality of life. Uninsured people are: more likely to have poor health status, less likely to receive medical care, more likely to be diagnosed later, [and] more likely to die prematurely. We know significant barriers to access currently exist and take many forms- including cost, coverage by insurance and location of or proximity to providers. Even when services are available, we want to ensure they are of the highest quality possible. To address gaps in access to quality healthcare, oral health and behavioral health services, KHF supports strategies to ensure more equitable access to this range of health care services for Kansans. Our Grantmaking Outcomes: - United Methodist Health Ministry Fund, ABC Intervention: Through the first two years of the Attachment and Biobehavioral Catch-Up (ABC) intervention (the early childhood home visiting program for at-risk children and families), 314 families participated. Early results indicate ABC has a positive impact on the families being served. - Healthy Living Grants Initiative 2.0: During this initiative 560 uninsured Latinx individuals across Kansas were enrolled in a safety-net clinic thereby gaining access to equitable quality health care services to improve overall quality of life. - Kansas Action for Children Core Support: The grantee completed a successful grassroots mobilization campaign that defeated House Bill 2228 despite the primary opponents being the Kansas Chamber of Commerce and Americans for Prosperity. The overall intent and result of the bill would have set Kansas back to previous revenue shortfalls experienced during the Brownback era, limited the state's ability to perform core government services and invest in Kansas's health and well-being. |
| Form 990 Part III Line 4d | Improve Overall Health KHF recognizes the intersectionality of the many issues that impact health. Because of that, we sometimes invest in initiatives that do not fall squarely into only one of our impact areas. These efforts represent our work to improve overall health and are designed to address unique opportunities to reduce health inequities across systems. Our Grantmaking Outcomes: - 2019 Impact and Capacity Grant Initiative. This initiative, intended to respond to the needs of nonprofits in Kansas, is typically offered by KHF annually with a goal of supporting either impactful projects or organizational capacity-building efforts aligned with KHF's mission. A 2019 evaluation of the initiative found that outcomes for grantees as a result of this funding included: - Building stronger systems through capacity building, i.e. streamlining, integration, stronger leadership, better service, accreditation, etc. (48%) - Providing an opportunity to focus on organizational development that had previously been unfunded/neglected, like marketing, compliance, fund development, strategic planning, etc. (25%) - Creating increased health equity for marginalized communities (23%) - Improving public awareness of health equity issues and message reach (18%) - Increasing numbers served through programming/services (16%) - Engaging in professional development and organizational learning that positively affects board and staff behavior and effectiveness (29%) - Developing COVID-19 education and prevention strategies (26%) - Being able to obtain other funding because of the KHF grant (11%) - LGBTQ-Inclusive Schools Initiative. This work resulted in Emporia State University, a leading teachers college in the state, adopting the curriculum developed through this grant initiative. This curriculum will help a new generation of teachers and school administrators generate environments that are safe and supportive for more students, improving their long-term outcomes. |
| Form 990 Part VI Line 4 | This is the first year the Foundation has filed a 990 return. Prior to this year, the Foundation was in the 5-year determination period to transition from a Private Foundation to Public Charity. In August 2020, the Foundation received the final approval as a Public Charity. In accordance with IRS regulations, the Foundation completed a 990PF in prior years. There have not been any bylaw changes since the 2018 990PF was filed. Form 990 Part VI Line 6 The sponsoring member of the corporation is the Great Plains Annual Conference of the United Methodist Church ("Conference). Form 990 Part VI Line 7a The Sponsoring member's sole authority and responsibility is to elect the Kansas Health Foundation's Directors. Form 990 Part VI Line 11b Due to remote working conditions caused by the COVID-19 pandemic, the Foundation's annual audit was completed shortly before the 990 due date. This did not allow appropriate time to have the 990 reviewed by the Foundation's Audit Committee which has been delegated oversight responsibility of the 990. The completed 990 will be shared with the Audit Committee subsequent to filing. Form 990 Part VI Line 12C All KHF Board of Directors, committee members, officers, and employees ("Covered Persons") annually file a statement with the Secretary of the Corporation setting forth any conflicts of interest which exist, or which might reasonably be expected to exist, within the upcoming year. The statement shall disclose as fully as possible the nature of potential conflicts and the nature of the Covered Person's interest in the potential transactions. All such statements are reviewed by the President and Chairperson in accordance with the procedures set forth in the Conflict of Interest policy and may be circulated to members of the Board of Directors. Each Covered Person shall agree to answer any questions about potential conflicts raised by Board members. Form 990 Part VI Line 15A The compensation package of the CEO is annually reviewed by the Board of Directors' Executive Committee. Adjustments are based on performance and comparison to national peers and other professional compensation industry data. Additionally, every 5 years the Foundation commissions an independent professional to perform a compensation study to determine if staff salary ranges are appropriate and the CEO compensation is in alignment with local and national peers. The Executive Committee documents such decisions in its minutes where appropriate. Form 990 Part VI Line 15B The compensation packages of the officers and key employees are annually recommended for adjustment by the Foundation's CEO. All adjustment recommendations require approval from the Foundation's Finance Committee. Adjustments are based on performance, comparison to national peers, and professional industry data. Additionally, every 5 years the Foundation commissions a compensation study to determine if staff salary ranges are in alignment with national and local peers. Based on the results, staff salaries can be adjusted based on their tenure and position within the salary range. The Finance Committee documents such decisions in its minutes where appropriate. |
| Form 990 Part VI Line 19 | The Foundation's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990 Part XI Line 8 Grant Refunds $157,539 Grant Write-offs $61,781 Change in present value - Grants Payable $(65,201) SIF Investment $(184,663,886) SIF Income $6,118,260 ------------------------------------------------------ Total other changes in net assets $(178,391,507) |
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