2024-11-15T12:40:07-06:00 2023-12-31 480922808 KOCH SIEDHOFF HAND AND DUNN LLP 3580 W 13TH ST WICHITA KS 672034591 990 2023-01-01 472370410 KANSAS CHILDREN'S FOUNDATION KANS 3169622403 PO BOX 780113 WICHITA KS 67278 CELIA CAYLESS EXECUTIVE DIRECTOR 3169622403 2024-11-15 1 0 JOHN W SIEDHOFF P00175128 3169430286 2023 2024-10-15 13:58:12Z CELIA CAYLESS PO BOX 780113 WICHITA KS 67278 312656 0 X WWW.WESLEYCHILDRENSFOUNDATION.ORG X 2014 KS KANSAS CHILDREN'S FOUNDATION (F/K/A WESLEY CHILDREN'S FOUNDATION) IS A NONPROFIT FOUNDATION DEDICATED TO PROVIDING SUPPORT TO EVERY CHILD AND FAMILY ACROSS THE STATE OF KANSAS 13 13 1 0 0 0 344848 302085 0 0 5592 10571 -91199 -65454 259241 247202 90593 66873 0 0 91830 90589 0 0 0 18065 23984 200488 181446 58753 65756 604879 702627 0 3568 604879 699059 X KANSAS CHILDREN'S FOUNDATION IS A NONPROFIT FOUNDATION DEDICATED TO PROVIDING SUPPORT TO EVERY CHILD AND FAMILY ACROSS THE STATE OF KANSAS. THE GOALS ARE SIMPLE: PROVIDE HIGH-QUALIFY ASSITANCE TO FAMILIES AND THEIR CHILDREN, ENSURE ONGOING EDUCATION AND TRAINING FOR STAFF, UTILIZE PREVENTIVE MEDICAL PROGRAMS AND BEST PRACTICE RESEARCH, AND ENGAGE THOSE AROUND US WITH MEANINGFUL COMMUNITY PARTNERSHIPS 0 0 66873 66873 KANSAS CHILDREN'S FOUNDATION IS A NONPROFIT FOUNDATION DEDICATED TO PROVIDING SUPPORT TO EVERY CHILD AND FAMILY ACROSS THE STATE OF KANSAS. THE GOALS ARE SIMPLE: PROVIDE HIGH-QUALITY ASSISTANCE TO FAMILIES AND THEIR CHILDREN, ENSURE ONGOING EDUCAITON AND TRAINING FOR STAFF, UTILIZE PREVENTIVE MEDICAL PROGRAMS AND BEST PRACTICE RESEARCH, AND ENGAGE THOSE AROUND US WITH MEANINGFUL COMMUNITY PARTNERSHIPS. 66873 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X CECELIA CAYLESS 3169622403 15410 E WINDHAM CIRCLE WICHITA KS 67230 JOAN MOORE BOARD MEMBER 1.00 X 0 0 0 FRANCES FOSTER SECRETARY 1.00 X X 0 0 0 DR STEPHANIE KUHLMANN BOARD MEMBER 1.00 X 0 0 0 DR BRIAN PATE BOARD MEMBER 1.00 X 0 0 0 CINDY NOLTE BOARD MEMBER 1.00 X X 0 0 0 LINDA NEWMAN PRESIDENT 1.00 X X 0 0 0 DR THOMAS ESTEP BOARD MEMBER 1.00 X 0 0 0 TONY LEIDING BOARD MEMBER 1.00 X 0 0 0 JANINE KRUSE TREASURER 1.00 X 0 0 0 DAVID LESLIE BOARD MEMBER 1.00 X 0 0 0 ADRIENE RATHBURN BOARD MEMBER 1.00 X 0 0 0 JASON MCCLENDON BOARD MEMBER 1.00 X 0 0 0 TREY ANDERSON BOARD MEMBER 1.00 X 0 0 0 CECELIA CAYLESS EXECUTIVE DIRECTOR 40.00 X 83800 0 0 83800 0 0 0 0 0 1 0 266182 35903 302085 9936 9936 635 0 635 635 635 0 266182 65454 -65454 -65454 247202 0 0 -54883 58699 58699 8174 8174 83800 83800 6789 6789 8607 8607 OTHER OPERATING EXPENSE 15377 15377 181446 66873 114573 0 368763 281317 236116 55472 0 365838 604879 702627 0 3568 0 3568 X 368763 433221 236116 265838 604879 699059 604879 702627 65756 28424 0 X 0 0 0 X 328627 178075 209706 344848 302085 1363341 328627 178075 209706 344848 302085 1363341 1363341 2055 542 1035 6783 10571 20986 1384327 0.98480 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19458 1010 18448 19458 19458 19458 19458 17774 1857 173 19458 15517 2428 171 17774 0 0 0 WF ENDOWMENT 18448 WF FUND 247390 CERTIFICATE OF DEPOSIT 100000 365838 CC PAYABLE 250 PAYROLL LIABILITIES 3318 3568 PART V, LINE 4: KANSAS CHILDREN'S FOUNDATION CREATED AN ENDOWMENT FUND TO PRESERVE AND ENHANCE THE PURCHASING POWER OF THE PORTFOLIO ASSETS. THE ENDOWMENT WILL PROVIDE REASONABLE ANNUAL SUPPORT TO THE FOUNDATION IN THE FUTURE. HELIANTHUS 219402 219402 44203 9031 12220 4 46780 46780 266182 266182 44203 9031 12220 65454 -65454 0 WESLEY MEDICAL CENTER 550 N HILLSIDE WICHITA KS 67214 262090660 31787 0 SUPPORT FOR MUSIC THERAPY KU SCHOOL OF MEDICINE 1010 N KANSAS ST STE 3049 WICHITA KS 67214 480805658 12975 0 CRIBS AND BABY TALK PROGRAM AND CANCER TRANSPORTATION WESLEY PEDIATRIC BEREAVEMENT 550 N HILLSIDE WICHITA KS 67214 262090660 6000 0 BEREAVEMENT PROGRAM MEDICAL ASSISTANCE SCHEDULE I, PART 1, LINE 2 TO BE ELIGIBLE FOR A GRANT FROM THE FOUNDATION, AN INDIVIDUAL MUST: (1) BE A MEMBER OF A FAMILY THAT INCLUDES ONE OR MORE CHILDREN WHO ARE RECEIVING MEDICAL TREATMENT IN KANSAS, OKLAHOMA OR MISSOURI. (2) LACK THE NECESSITIES OF LIFE, INVOLVING PHYSICAL, MENTAL OR EMOTIONAL WELL BEING AS A RESULT OF A CHILD'S ILLNESS AND RELATED TREATMENTS; (3) HAVE A SPECIFIC NEED RELATED TO AN EXPENSE OF DAILY LIVING(OTHER THAN HEALTHCARE PROVIDER EXPENSES) INCLUDING, BUT NOT LIMITED TO, TRANSPORTATION, HOUSING, FOOD, UTILITIES AND CHILDCARE EXPENSES; AND(4) PROVIDE TANGIBLE DOCUMENTATION OF THE NEED DESCRIBED IN THE APPLICATION. SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS, THE GRANT COMMITTEE WILL DETERMINE THE GRANT TERMS BASED ON THE APPLICANT'S NEEDS AND THE AVAILABLE FUNDS. IF THE FOUNDATION DOES NOT DIRECTLY PAY THE EXPENSE FOR WHICH THE GRANT IS MADE, THE GRANT RECIPIENT WILL BE REQUIRED TO PROVIDE THE FOUNDATION WITH DOCUMENTATION THAT THE GRANT WAS USED TO SATISFY THE NEED FOR WHICH THE GRANT WAS MADE. GRANTS WILL NOT BE MADE TO PAY HEALTHCARE PROVIDER EXPENSES. IF THE FOUNDATION DETERMINES THAT ANY PART OF A GRANT HAS BEEN USED FOR PURPOSES OTHER THAN THOSE INTENDED UNDER THE GRANT, THE FOUNDATION WILL TAKE ALL REASONABLE STEPS TO EITHER RECOVER THE MISAPPROPRIATED FUNDS OR INSURE THE RESTORATION OF SUCH FUNDS AND THE DEDICATION OF OTHER GRANT FUNDS HELD BY THE RECIPIENT TO PURPOSES INTENDED UNDER THE GRANT. 0 0 0 0 0 0 0 0 0 CECELIA CAYLESS EXECUTIVE DIRECTOR 83800 0 0 0 0 0 0 0 0 0 83800 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE BOARD IS SUPPLIED A COPY OF THIS FORM FOR REVIEW BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS REGARDING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF ANY CONFLICT IS DISCUSSED AND VOTED UPON. AFTER THE BOARD OF DIRECTORS DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL COMPLY WITH THE FOLLOWING PROCEDURES: (1) THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS MEETING REGARDING THE CONFLICT OF INTEREST, BUT AFTER PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING FOR VOTE AND DISCUSSION TO OCCUR. (2) THE INDIVIDUAL PRESIDING AT THE BOARD OF DIRECTORS MEETING SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (3) AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. VIOLATIONS OF THE POLICY - IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND PERFORMING A FURTHER INVESTIGATION AS WARRANTED BY CIRCUMSTANCES, THE FOUNDATION SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS PAID BY AN UNRELATED ORGANIZATION. COMPENSATION IS ESTABLISHED CONSISTENT WITH LIKE ORGANIZATIONS. REVIEW OF COMPENSATION IS PERFORMED ANNUAL BY THE UNRELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.