Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$2,961,006
Up $583,326 (+25%) from 2013
Net Assets
Up$2,554,936
Up $569,208 (+29%) from 2013
Liabilities
Up$406,070
Up $14,118 (+3.6%) from 2013
Revenue And Expenses
Revenue
Up$8,957,402
Up $2,085,810 (+30%) from 2013
Expenses
Up$8,388,194
Up $807,043 (+11%) from 2013
Net Income
Up$569,208
Up $1,278,767 (+180%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $8,957,402
Mission and Program Overview
Mission
Organization provides medical education to students and residents, provides patient care, and conducts research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $951,817 | $2,453,714 | ▲ $1,501,897 |
| Investments in Publicly Traded Securities | $850,000 | - | - |
| Accounts Receivable | $508,708 | $507,292 | ▼ $1,416 |
| Prepaid Expenses and Deferred Charges | $67,155 | - | - |
| Total Assets | $2,377,680 | $2,961,006 | ▲ $583,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $391,952 | $406,070 | ▲ $14,118 |
| Total Liabilities | $391,952 | $406,070 | ▲ $14,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,985,728 | $2,554,936 | ▲ $569,208 |
| Total Net Assets Fund Balance | $1,985,728 | $2,554,936 | ▲ $569,208 |
| Total Liabilities and Net Assets / Fund Balance | $2,377,680 | $2,961,006 | ▲ $583,326 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terance T Tsue | Treasurer | FT | $390,000 | $97,422 | $487,422 |
| Christopher Larsen | Employee | FT | $217,530 | $199,020 | $416,550 |
| Yelizaveta Shnayder | Employee | FT | $180,000 | $189,718 | $369,718 |
| James Garnett | Employee | FT | $180,000 | $173,409 | $353,409 |
| John David Kreit | Employee | FT | $155,000 | $179,518 | $334,518 |
| Kiran Kakarala | Employee | FT | $170,000 | $141,945 | $311,945 |
| Daniel E Bruegger | President | FT | $188,000 | $115,521 | $303,521 |
| Keith Sale | Secretary | FT | $146,439 | $83,393 | $229,832 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,954,410
- Investment Income
- $2,992
- Other Revenue
- $0
- Change in Net Assets
- $569,208
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,984,513 |
| Other Expenses | $394,481 |
| Grants and Similar Amounts Paid | $9,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,467,007 | - | - | $5,467,007 |
| Current Officers, Directors, Trustees, and Key Employees | $1,307,838 | - | - | $1,307,838 |
| Pension Plan Contributions | $717,148 | - | - | $717,148 |
| Other Employee Benefits | $249,070 | - | - | $249,070 |
| Payroll Taxes | $243,450 | - | - | $243,450 |
| Insurance | $120,470 | $9,190 | - | $129,660 |
| Other Expenses | $66,124 | $23,497 | - | $23,497 |
| Fees for Services Legal | - | $19,729 | - | $19,729 |
| All Other Expenses | - | $16,456 | - | $16,456 |
| Occupancy | - | $13,330 | - | $13,330 |
| Fees for Services Accounting | - | $10,067 | - | $10,067 |
| Grants to Domestic Orgs | $9,200 | - | - | $9,200 |
| Fees for Services Other | $1,890 | - | - | $1,890 |
| Total Functional Expenses | $8,182,197 | $205,997 | $0 | $8,388,194 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 48-0771044 | - | 501c3 | Ent Dpt Dev/educ | $9,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The kansas university otolaryngic head and neck surgery foundation has members rather than stockholders.”
Form 990, Page 6, Part VI, Line 7A
“The kansas university head and neck surgery foundation has as its members the chair of the department of otolaryngology, head and neck surgery foundation at the university of kansas medical school.”
Form 990, Page 6, Part VI, Line 7B
“Certain actions and decisions of the board of trustees are subject to approval by the sole member.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared and reviewed by the organization's outside accountant. It is then sent to the organization's administrator for review. After any changes, the updated return is sent to the board for review and comment. Once reviewed by the board and all questions and comments have been addressed, the final form 990 is provided to the board prior to filing with the tax authorities.”
Form 990, Page 6, Part VI, Line 12C
“Members review the conflict of interest policy at the end of each fiscal year. Any potential conflicts are disclosed and resolved at that time.”
Form 990, Page 6, Part VI, Line 15A
“The top official does not receive a salary for the role of top official, only as a physician. Physician salaries are based on the american association of medical colleges benchmark data and the medical group management association benchmark data for the specific academic rank, specialty, productivity and years of service of the employee.”
Form 990, Page 6, Part VI, Line 15B
“Physician salaries are based on the american association of medical colleges benchmark data and the medical group management association benchmark data for the specific academic rank, specialty, productivity and years of service of the employee.”
Form 990, Page 6, Part VI, Line 19
“The kansas university head and neck surgery foundation provides upon written request presented at its office: its original form 1023, its latest form 990, its conflictof interest policy and its latest audited financial statements within 10 business days of the receipt of such request.”
Filing and Contact Details
Filer
- EIN
- 48-0778468
- Phone
- 9135881444
Signing Officer
- Name
- Daniel Bruegger Md
- Title
- President
- Phone
- 9135881444
- Signed
- 2014-12-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Bruegger Md
- Formed
- 1971
- Legal Domicile
- Ks
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 21
Preparer
- Preparer
- Jennifer D Magyar CPA
- Phone
- 9133818350
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits or liabilities claimed or expected to be claimed on a tax return should be recorded in the financial statements. There were no unrecognized tax benefits or liabilities identified or recorded for the years ended june 30, 2014 and june 30, 2013. The organization files its form 990 with the united states government and is registered in the state of kansas. The organization is generally no longer subject to examination by the irs for years before 2010.”
Raw XML AppendixShowing 400 of 443 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406070 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 507292 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1890 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL E BRUEGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERANCE T TSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH SALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YELIZAVETA SHNAYDER |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2453714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8954410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6866379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5959596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6643889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6320186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34744460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34744460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6866379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5959596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6643889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6320186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34744460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8957402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6871592 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6652422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6326184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34772684 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS OR LIABILITIES CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES IDENTIFIED OR RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND JUNE 30, 2013. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES GOVERNMENT AND IS REGISTERED IN THE STATE OF KANSAS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENT DPT DEV/EDUC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | KU ENDOWMENT ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 480771044 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 928 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LAWRENCE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 66044 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 390000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 146439 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 217530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 155000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 95000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 75300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 66200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 183000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 172000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 157000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 160700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 115000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 15844 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 11993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 10989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 12669 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 11174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 12852 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 7 | 23107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 6278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 5200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 5031 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 5049 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 5235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 6 | 5966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 7 | 3838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL E BRUEGGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TERANCE T TSUE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KEITH SALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | CHRISTOPHER LARSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | YELIZAVETA SHNAYDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | JAMES GARNETT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | JOHN DAVID KREIT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | KIRAN KAKARALA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 303521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 487422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 229832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 416550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 369718 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 353409 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 6 | 334518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 7 | 311945 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE KANSAS UNIVERSITY OTOLARYNGIC HEAD AND NECK SURGERY FOUNDATION HAS MEMBERS RATHER THAN STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE KANSAS UNIVERSITY HEAD AND NECK SURGERY FOUNDATION HAS AS ITS MEMBERS THE CHAIR OF THE DEPARTMENT OF OTOLARYNGOLOGY, HEAD AND NECK SURGERY FOUNDATION AT THE UNIVERSITY OF KANSAS MEDICAL SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN ACTIONS AND DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT. IT IS THEN SENT TO THE ORGANIZATION'S ADMINISTRATOR FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS SENT TO THE BOARD FOR REVIEW AND COMMENT. ONCE REVIEWED BY THE BOARD AND ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED, THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AT THE END OF EACH FISCAL YEAR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TOP OFFICIAL DOES NOT RECEIVE A SALARY FOR THE ROLE OF TOP OFFICIAL, ONLY AS A PHYSICIAN. PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES BENCHMARK DATA AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHYSICIAN SALARIES ARE BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES BENCHMARK DATA AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION BENCHMARK DATA FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE KANSAS UNIVERSITY HEAD AND NECK SURGERY FOUNDATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICTOF INTEREST POLICY AND ITS LATEST AUDITED FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE RECEIPT OF SUCH REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2377680 |
| IRS990/TotalAssetsEOYAmt | 0 | 2961006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2377680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2961006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205997 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8182197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8388194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391952 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 406070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391952 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 406070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1985728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2554936 |
| IRS990/TotalOtherCompensationAmt | 0 | 111904 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8182197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8954410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2695011 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8954410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8957402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2377680 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,961,006
- Liabilities
- $406,070
- Net assets
- $2,554,936
- Revenue
- $8,957,402
- Expenses
- $8,388,194
- Net income
- $569,208