Civic Intelligence

Kenney Foundation R Kevin Mcfeely

EIN 06-1820212 • 501(c)3 • Seattle, WA

Profile

Provide support to the kenney

7125 Fauntleroy Way SWSeattle, WA 98136

www.thekenney.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$825,342

Down $217,933 (-21%) from 2020

Liabilities

Down

$106

Down $250,785 (-100%) from 2020

Net Assets

Up

$825,236

Up $32,852 (+4.1%) from 2020

Operations
Liabilities / Revenue40th percentileNet Margin98th percentile

Revenue

Up

$29,577

Up $14,585 (+97%) from 2020

Expenses

Up

$2,952

Up $575 (+24%) from 2020

Net Income

Up

$26,625

Up $14,010 (+111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $288,223Liabilities 2011: $71,937Net Assets 2011: $216,2862011Assets 2012: $430,597Liabilities 2012: $116,274Net Assets 2012: $314,3232012Assets 2013: $342,322Liabilities 2013: $0Net Assets 2013: $342,3222013Assets 2014: $606,332Liabilities 2014: $0Net Assets 2014: $606,3322014Assets 2015: $680,618Liabilities 2015: $0Net Assets 2015: $680,6182015Assets 2016: $321,483Liabilities 2016: $0Net Assets 2016: $321,4832016Assets 2017: $770,733Liabilities 2017: $0Net Assets 2017: $770,7332017Assets 2018: $685,880Liabilities 2018: $0Net Assets 2018: $685,8802018Assets 2019: $770,631Liabilities 2019: $0Net Assets 2019: $770,6312019Assets 2020: $1,043,275Liabilities 2020: $250,891Net Assets 2020: $792,3842020Assets 2021: $825,342Liabilities 2021: $106Net Assets 2021: $825,2362021

Highlighted filing

2021

Assets$825,342
Liabilities$106
Net Assets$825,236
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $141,141Expenses 2011: $72,610Net Income 2011: $68,5312011Revenue 2012: $123,292Expenses 2012: $44,780Net Income 2012: $78,5122012Revenue 2013: $57,664Expenses 2013: $9,225Net Income 2013: $48,4392013Revenue 2014: $312,019Expenses 2014: $289,327Net Income 2014: $22,6922014Revenue 2015: $437,494Expenses 2015: $363,208Net Income 2015: $74,2862015Revenue 2016: $754,603Expenses 2016: $460,034Net Income 2016: $294,5692016Revenue 2017: $720,746Expenses 2017: $329,370Net Income 2017: $391,3762017Revenue 2018: $216,962Expenses 2018: $293,281Net Income 2018: -$76,3192018Revenue 2019: $225,501Expenses 2019: $156,921Net Income 2019: $68,5802019Revenue 2020: $14,992Expenses 2020: $2,377Net Income 2020: $12,6152020Revenue 2021: $29,577Expenses 2021: $2,952Net Income 2021: $26,6252021

Highlighted filing

2021

Revenue$29,577
Expenses$2,952
Net Income$26,625
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,342
Liabilities
$106
Net assets
$825,236
Revenue
$29,577
Expenses
$2,952
Net income
$26,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.22$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.72$0.33$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.75$0.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.12$0.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.14$0.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$29,577
Mission and Program Overview

Mission

Provide support to the kenney

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$224,755--
Investments in Publicly Traded Securities$649,992$174,606▼ $475,386
Savings and Temporary Cash Investments$164,875--
Cash and Non-Interest-Bearing Accounts$3,389$5,744▲ $2,355
Land, Buildings, and Equipment, Net$264--
Total Assets$1,043,275$825,342▼ $217,933
Other Assets Total$0$644,992▲ $644,992
Liabilities
Other Liabilities$250,891$0▼ $250,891
Accounts Payable and Accrued Expenses-$106-
Total Liabilities$250,891$106▼ $250,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,384$825,236▲ $32,852
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$792,384$825,236▲ $32,852
Total Liabilities and Net Assets / Fund Balance$1,043,275$825,342▼ $217,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$644,992--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Walter FlemingChair
Lisa HaglundPresident & CEO
Susan WilstonVice Chair
Burton JonesBoard Member
Danny JohnsonBoard Member
Edwin RoordaBoard Member
Honna CurtisBoard Member
Larry RobertsBoard Member
Susanne MohnkernBoard Member
Victor MosesBoard Member
Jeremy RutterChief Clinical Officer
Gregory FernandezChief Financial Officer
Karen HardickChief Financial Officer
Mark WilcoxChief Information Officer
Jennifer WhittenChief Operating Officer
Bertha SahoSecretary
Richard PuffertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,621
Program Service Revenue
$0
Investment Income
$5,956
Other Revenue
$0
All Other Contributions
$23,621
Change in Net Assets
$26,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$2,451-$2,451
Total Functional Expenses$53$2,899$0$2,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are affiliated with each other through the free methodist foundation.”

Form 990, Part VI, Section A, Line 3

“The organization has delegated control related to significant management duties normally performed by officers of the organization to heritage ministries management company (hmmc). Hmmc provides various administrative functions including financial reporting, payroll, accounts receivable management and employs kenney foundation and its affiliates ceo, cfo and coo.”

Form 990, Part VI, Section A, Line 6

“The kenney is the sole member of the kenney foundation.”

Form 990, Part VI, Section A, Line 7A

“The foundation's directors are elected by the kenney, the kenney may remove a director at any time.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may only be amended with approval of the kenney.”

Form 990, Part VI, Section B, Line 11B

“The 990 is available to board members at their request. The 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members review conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to be mailed or sent electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Kenney Foundation
EIN
06-1820212
Phone
2169372800
Address
7125 FAUNTLEROY WAY SW, SEATTLE, WA 98136

Signing Officer

Name
Paul DeSantis
Title
Chief Financial Officer
Phone
7164876800
Signed
2022-11-15

Organization Details

Principal Officer
Paul Desantis
Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The kenney and its subsidiaries are not-for-profit corporations. The kenney and the foundation are exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. The corporation is exempt from income taxes as an organization qualified under section 501(c)(2) of the internal revenue code. The internal revenue service has also classified the kenney and the foundation as entities that are not private foundations.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Information Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Clinical Officer
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05956
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05956
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0649992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174606
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO THE KENNEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0792384
IRS990/NetAssetsOrFundBalancesEOYAmt0825236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0825236
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0644992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED AND CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22451
IRS990/OtherExpensesGrp/ProgramServicesAmt053
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0491
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt22451
IRS990/OtherLiabilitiesGrp/BOYAmt0250891
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL DESANTIS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03709
IRS990/PYOtherExpensesAmt02377
IRS990/PYOtherRevenueAmt0449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012615
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014992
IRS990/ReconcilationRevenueExpnssAmt026625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049916
IRS990ScheduleA/InvestmentIncomeCYPct00.04133
IRS990ScheduleA/InvestmentIncomePYPct00.02511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95867
IRS990ScheduleA/PublicSupportPY509Pct00.97489
IRS990ScheduleA/PublicSupportTotal509Amt01157862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0689876
IRS990ScheduleA/Total509Grp/TotalAmt01157862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0644992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KENNEY AND ITS SUBSIDIARIES ARE NOT-FOR-PROFIT CORPORATIONS. THE KENNEY AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE KENNEY AND THE FOUNDATION AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0644992
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE AFFILIATED WITH EACH OTHER THROUGH THE FREE METHODIST FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DELEGATED CONTROL RELATED TO SIGNIFICANT MANAGEMENT DUTIES NORMALLY PERFORMED BY OFFICERS OF THE ORGANIZATION TO HERITAGE MINISTRIES MANAGEMENT COMPANY (HMMC). HMMC PROVIDES VARIOUS ADMINISTRATIVE FUNCTIONS INCLUDING FINANCIAL REPORTING, PAYROLL, ACCOUNTS RECEIVABLE MANAGEMENT AND EMPLOYS KENNEY FOUNDATION AND ITS AFFILIATES CEO, CFO AND COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KENNEY IS THE SOLE MEMBER OF THE KENNEY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S DIRECTORS ARE ELECTED BY THE KENNEY, THE KENNEY MAY REMOVE A DIRECTOR AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS MAY ONLY BE AMENDED WITH APPROVAL OF THE KENNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS AVAILABLE TO BOARD MEMBERS AT THEIR REQUEST. THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS REVIEW CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE MAILED OR SENT ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KENNEY

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