Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 48-0938889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,777,499
Up $120,661 (+4.5%) from 2013
Net Assets
Up$2,590,066
Up $128,359 (+5.2%) from 2013
Liabilities
Down$187,433
Down $7,698 (-3.9%) from 2013
Revenue
$7,169,119
No earlier filing loaded for comparison.
Expenses
Up$7,040,760
Up $2,340,551 (+50%) from 2013
Net Income
$128,359
No earlier filing loaded for comparison.
Organization provides medical education to students and residents, patient care and conducts research.
Organization provides medical education to students and residents, provides patient care, and conducts research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,294,884 | $2,344,657 | ▲ $49,773 |
| Accounts Receivable | $361,954 | $432,842 | ▲ $70,888 |
| Total Assets | $2,656,838 | $2,777,499 | ▲ $120,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,133 | $117,435 | ▼ $7,698 |
| Other Liabilities | $69,998 | $69,998 | → $0 |
| Total Liabilities | $195,131 | $187,433 | ▼ $7,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,461,707 | $2,590,066 | ▲ $128,359 |
| Total Net Assets Fund Balance | $2,461,707 | $2,590,066 | ▲ $128,359 |
| Total Liabilities and Net Assets / Fund Balance | $2,656,838 | $2,777,499 | ▲ $120,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Abraham | Member | FT | $317,625 | $45,414 | $363,039 |
| Colleen Lechtenberg | Member | FT | $249,978 | $46,863 | $296,841 |
| Yun-xia Wang | Member | FT | $231,408 | $43,324 | $274,732 |
| Kathrin Husmann | Member | FT | $225,692 | $42,034 | $267,726 |
| Richard Barohn | President | FT | $199,535 | $36,302 | $235,837 |
| Jayashree Sundararajan | Member | FT | $204,064 | $28,902 | $232,966 |
| Richard Dubinsky | Secretary | FT | $147,024 | $27,341 | $174,365 |
| Gary Gronseth | Vice Preside | FT | $65,408 | $6,541 | $71,949 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,237,510 |
| Other Expenses | $803,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,767,573 | - | - | $4,767,573 |
| Current Officers, Directors, Trustees, and Key Employees | $488,586 | - | - | $488,586 |
| Pension Plan Contributions | $461,786 | - | - | $461,786 |
| Payroll Taxes | $315,656 | - | - | $315,656 |
| Other Employee Benefits | $203,909 | - | - | $203,909 |
| Insurance | $65,083 | $8,536 | - | $73,619 |
| All Other Expenses | - | $36,674 | - | $36,674 |
| Other Expenses | $61,894 | $30,200 | - | $30,200 |
| Fees for Services Legal | - | $28,872 | - | $28,872 |
| Occupancy | - | $14,318 | - | $14,318 |
| Office Expenses | - | $11,319 | - | $11,319 |
| Fees for Services Accounting | - | $7,430 | - | $7,430 |
| Total Functional Expenses | $6,903,411 | $137,349 | $0 | $7,040,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Kuea Payable | $69,998 |
“Kansas university neurological foundation has members rather than stockholders.”
“The kansas university neurological foundation has as its members the full- time faculty of the department of the neurology at the university of kansas school of medicine.”
“Certain actions and decisions of the board of trustees are subject to approval by all of the members at its annual meeting.”
“The form 990 is prepared and reviewed by an outside accountant, then sent to the organization's officers and accounting personnel for review. After any changes, the updated return is then sent to the board for review and comments. 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.”
“Members review and sign the conflict of interest policy during the first quarter of each calendar year. Any potential conflicts are disclosed and resolved at that time.”
“The top official does not receive a salary as top official, but as a physician. Physician salaries are reviewed annually by the board and approved by the executive dean. Base compensation is based on the american association of medical colleges median benchmark for the specific academic rank, specialty, productivity and years of service of the employee.”
“Physician salaries are reviewed annually by the board and approved by the executive dean. Base compensation is based on the american association of medical colleges median benchmark for the specific academic rank, specialty, productivity and years of service of the employee.”
“The kansas university neurological foundation provides upon written request presented at its office: its original form 1023, its latest form 990, its conflict of interest policy and its latest audited financial statements within 10 business days of the receipt of such request.”
“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 the years before 2010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 432842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES MEDICAL EDUCATION TO STUDENTS AND RESIDENTS, PROVIDES PATIENT CARE, AND CONDUCTS RESEARCH. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABE TEFFERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9135886970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3901 RAINBOW BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66160 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 488586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 833 |
| IRS990/CYOtherExpensesAmt | 0 | 803250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7168286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6237510 |
| IRS990/CYTotalExpensesAmt | 0 | 7040760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7169119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEDICAL EDUCATION OF RESIDENTS AND STUDENTS ENROLLED AT THE UNIVERSITY OF KANSAS; RESEARCH; PROVIDING PATIENT CARE WITHOUT REGARD TO ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6903411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7430 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28872 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BAROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD DUBINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY GRONSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN LECHTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YUN-XIA WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRIN HUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAYASHREE SUNDARARAJAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 158514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 330035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 269855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 249756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 244051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 211787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7169119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION PROVIDES MEDICAL EDUCATION TO STUDENTS AND RESIDENTS, PROVIDES PATIENT CARE, AND CONDUCTS RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2461707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2590066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203909 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOVEMENT DISORDER SYMP |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIVERSITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKINSONS DISEASE CTR EX |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4767573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4767573 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 315656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 461786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 461786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR RICHARD BAROHN MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSPITAL MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6129789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1019576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6129789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1019576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 878 |
| IRS990/PYOtherExpensesAmt | 0 | 510336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4905720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4189873 |
| IRS990/PYTotalExpensesAmt | 0 | 4700209 |
| IRS990/PYTotalRevenueAmt | 0 | 4906598 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2294884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2344657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7168286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4905720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4091136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3392834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2922053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22480029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22480029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7168286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4905720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4091136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3392834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2922053 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22480029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7169119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4906598 |
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| 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 THE YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MICHAEL ABRAHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | COLLEEN LECHTENBERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | YUN-XIA WANG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | KATHRIN HUSMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | JAYASHREE SUNDARARAJAN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KANSAS UNIVERSITY NEUROLOGICAL FOUNDATION HAS MEMBERS RATHER THAN STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE KANSAS UNIVERSITY NEUROLOGICAL FOUNDATION HAS AS ITS MEMBERS THE FULL- TIME FACULTY OF THE DEPARTMENT OF THE NEUROLOGY AT THE UNIVERSITY OF KANSAS SCHOOL OF MEDICINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN ACTIONS AND DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY ALL OF THE MEMBERS AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTANT, THEN SENT TO THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS THEN SENT TO THE BOARD FOR REVIEW AND COMMENTS. 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 AND SIGN THE CONFLICT OF INTEREST POLICY DURING THE FIRST QUARTER OF EACH CALENDAR YEAR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TOP OFFICIAL DOES NOT RECEIVE A SALARY AS TOP OFFICIAL, BUT AS A PHYSICIAN. PHYSICIAN SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND APPROVED BY THE EXECUTIVE DEAN. BASE COMPENSATION IS BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES MEDIAN BENCHMARK FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PHYSICIAN SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND APPROVED BY THE EXECUTIVE DEAN. BASE COMPENSATION IS BASED ON THE AMERICAN ASSOCIATION OF MEDICAL COLLEGES MEDIAN BENCHMARK FOR THE SPECIFIC ACADEMIC RANK, SPECIALTY, PRODUCTIVITY AND YEARS OF SERVICE OF THE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE KANSAS UNIVERSITY NEUROLOGICAL FOUNDATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINAL FORM 1023, ITS LATEST FORM 990, ITS CONFLICT OF 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 |
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| 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 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3901 RAINBOW BLVD |
| IRS990/USAddress/City | 0 | KANSAS CITY |
| IRS990/USAddress/State | 0 | KS |
| IRS990/USAddress/ZIPCode | 0 | 66160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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