Civic Intelligence

Access Foundation of Kansas

EIN 48-1251314 • 501(c)3 • Salina, KS

Profile

The foundation seeks private contributions and grants, organizes special projects, and manages and invests resources so that the funds derived may be used to provide people with disabilities greater access to community life.

PO Box 1160Salina, KS 67402-1160

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,784,979

Down $111,485 (-1.3%) from 2023

Liabilities

Down

$395,022

Down $192,763 (-33%) from 2023

Net Assets

Up

$8,389,957

Up $81,278 (+1.0%) from 2023

Revenue

Down

$82,833

Down $134,772 (-62%) from 2023

Expenses

Up

$22,357

Up $9,175 (+70%) from 2023

Net Income

Down

$60,476

Down $143,947 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,540,331Liabilities 2010: $2,534,415Net Assets 2010: $5,005,9162010Assets 2011: $7,328,145Liabilities 2011: $2,205,835Net Assets 2011: $5,122,3102011Assets 2012: $7,662,414Liabilities 2012: $2,136,661Net Assets 2012: $5,525,7532012Assets 2013: $8,069,090Liabilities 2013: $2,099,671Net Assets 2013: $5,969,4192013Assets 2014: $7,933,651Liabilities 2014: $1,757,559Net Assets 2014: $6,176,0922014Assets 2015: $7,760,252Liabilities 2015: $1,293,812Net Assets 2015: $6,466,4402015Assets 2016: $7,378,668Liabilities 2016: $597,294Net Assets 2016: $6,781,3742016Assets 2017: $7,677,961Liabilities 2017: $546,052Net Assets 2017: $7,131,9092017Assets 2018: $7,735,521Liabilities 2018: $464,828Net Assets 2018: $7,270,6932018Assets 2019: $7,915,252Liabilities 2019: $373,618Net Assets 2019: $7,541,6342019Assets 2020: $7,951,140Liabilities 2020: $258,659Net Assets 2020: $7,692,4812020Assets 2021: $8,199,844Liabilities 2021: $186,559Net Assets 2021: $8,013,2852021Assets 2022: $8,196,952Liabilities 2022: $143,627Net Assets 2022: $8,053,3252022Assets 2023: $8,896,464Liabilities 2023: $587,785Net Assets 2023: $8,308,6792023Assets 2024: $8,784,979Liabilities 2024: $395,022Net Assets 2024: $8,389,9572024

Highlighted filing

2024

Assets$8,784,979
Liabilities$395,022
Net Assets$8,389,957

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $25,9032010Expenses 2011: $45,8592011Expenses 2012: $42,2572012Revenue 2013: $476,014Expenses 2013: $71,717Net Income 2013: $404,2972013Revenue 2014: $296,173Expenses 2014: $70,475Net Income 2014: $225,6982014Revenue 2015: $347,582Expenses 2015: $38,517Net Income 2015: $309,0652015Revenue 2016: $354,913Expenses 2016: $48,013Net Income 2016: $306,9002016Revenue 2017: $343,498Expenses 2017: $26,375Net Income 2017: $317,1232017Revenue 2018: $274,990Expenses 2018: $78,135Net Income 2018: $196,8552018Revenue 2019: $223,389Expenses 2019: $26,975Net Income 2019: $196,4142019Revenue 2020: $132,252Expenses 2020: $29,830Net Income 2020: $102,4222020Revenue 2021: $328,417Expenses 2021: $27,825Net Income 2021: $300,5922021Revenue 2022: $190,521Expenses 2022: $8,836Net Income 2022: $181,6852022Revenue 2023: $217,605Expenses 2023: $13,182Net Income 2023: $204,4232023Revenue 2024: $82,833Expenses 2024: $22,357Net Income 2024: $60,4762024

Highlighted filing

2024

Revenue$82,833
Expenses$22,357
Net Income$60,476

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.40$8.39$0.08$0.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.59$8.31$0.22$0.01$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.14$8.05$0.19$0.01$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.19$8.01$0.33$0.03$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.26$7.69$0.13$0.03$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.37$7.54$0.22$0.03$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.46$7.27$0.27$0.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.55$7.13$0.34$0.03$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.60$6.78$0.35$0.05$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.76$1.29$6.47$0.35$0.04$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.76$6.18$0.30$0.07$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.07$2.10$5.97$0.48$0.07$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.14$5.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$2.21$5.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.53$5.01$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,143,067
Mission and Program Overview

Mission

The foundation seeks private contributions and grants, organizes special projects, and manages and invests resources so that the funds derived may be used to provide people with disabilities greater access to community life.

The foundation was organized to provide people with disabilities greater access to community life. The foundation seeks private contributions and grants, organizes special projects, and manages and invests resources so that the funds derived may be used to provide people with disabilities greater access to community life. Offices are located in salina, kansas and serve nine counties in north central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,203,861$5,829,214▼ $374,647
Savings and Temporary Cash Investments$1,168,550$1,730,471▲ $561,921
Investments in Publicly Traded Securities$539,440$603,385▲ $63,945
Investments Other Securities$39,289$36,774▼ $2,515
Total Assets$7,951,140$8,199,844▲ $248,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,029$154,643▼ $98,386
Accounts Payable and Accrued Expenses$5,630$31,916▲ $26,286
Total Liabilities$258,659$186,559▼ $72,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,581,916$7,890,701▲ $308,785
Net Assets With Donor Restrictions$110,565$122,584▲ $12,019
Total Net Assets Fund Balance$7,692,481$8,013,285▲ $320,804
Total Liabilities and Net Assets / Fund Balance$7,951,140$8,199,844▲ $248,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,097,434$5,056,055$7,185,219
Land$731,780-$351,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$680,663-▲ $61,540-$742,203
2020$607,712-▲ $72,951-$680,663
2019$511,774-▲ $95,938-$607,712
2018$544,733-▼ $32,959-$511,774
2017$485,133-▲ $59,600-$544,733
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina McdonaldChairperson
Steve PhillipsPast-chairperson
Shelia Nelson-stoutPresident
Jane FoltzVice-chairperson
Jon StarksDirector
Lance GustinDirector
Sherri BarragreeDirector
Patrick WalleriusCFO
John ReynoldsSecretary
Julie LemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,459
Program Service Revenue
$0
Investment Income
$42,641
Other Revenue
$272,317
All Other Contributions
$13,459
Change in Net Assets
$300,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,212
Total Revenue per Audited Statements
$348,629
Total Revenue per Form 990
$328,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,325
Grants and Similar Amounts Paid$1,500
Total Fundraising Expense$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$600-$600
Other Expenses-$1,500$300$300
Total Functional Expenses$1,500$26,025$300$27,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,825
Total Expenses per Audited Statements$27,825
Total Expenses per Form 990$27,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one class of members. There are two members.

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

The members of the organization elect the board of directors of the organization.

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

The officers will review the form 990 before it will be filed. It will be presented to the governing body before filing.

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

Relationships and conflicts of interest are considered in daily operations.

Form 990, Part VI, Section C, Line 19

The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 1710 w. Schilling road, salina, ks 67401.

Part VII, Line 1A

The officers listed on form 990, part vii, worked the average hours per week listed below for occk, inc. And the hours devoted to the related organizations is in addition to the average hours devoted to occk, inc. And is reported on form 990, part vii, column b. Shelia nelson-stout - 33 average hours per week for occk, inc. Patrick wallerius - 30 average hours per week for occk, inc.

Filing and Contact Details

Filer

Filer Name
Access Foundation of Kansas
EIN
48-1251314
Phone
7858279383
Address
PO BOX 1160, SALINA, KS 67402-1160

Signing Officer

Name
Patrick Wallerius
Title
CFO
Phone
7858279383
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Nelson-stout
Formed
2001
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND CIRCLE, SALINA, KS 67401
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process has not changed.

Financial Statement Notes

PART V, LINE 4:

The appreciation and earnings of the endowment fund are to be used to provide people with disabilities greater access to the community.

Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031916
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS ORGANIZED TO PROVIDE PEOPLE WITH DISABILITIES GREATER ACCESS TO COMMUNITY LIFE. THE FOUNDATION SEEKS PRIVATE CONTRIBUTIONS AND GRANTS, ORGANIZES SPECIAL PROJECTS, AND MANAGES AND INVESTS RESOURCES SO THAT THE FUNDS DERIVED MAY BE USED TO PROVIDE PEOPLE WITH DISABILITIES GREATER ACCESS TO COMMUNITY LIFE. OFFICES ARE LOCATED IN SALINA, KANSAS AND SERVE NINE COUNTIES IN NORTH CENTRAL KANSAS.
IRS990/AllOtherContributionsAmt013459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07858279383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 SCHILLING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013459
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt042641
IRS990/CYOtherExpensesAmt026325
IRS990/CYOtherRevenueAmt0272317
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0300592
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027825
IRS990/CYTotalFundraisingExpenseAmt0300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIP SUPPORT FOR THREE STUDENTS WITH DISABILITIES IN THE AMOUNT OF $500 EACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110565
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0122584
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt838.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913714
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI BARRAGREE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE GUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JON STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELIA NELSON-STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK WALLERIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8233998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9231915
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01143067
IRS990/GrossRentsGrp/RealAmt01076967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039289
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036774
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0539440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603385
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05056055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06203861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05829214
IRS990/LandBldgEquipCostOrOtherBssAmt010885269
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt0814650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SEEKS PRIVATE CONTRIBUTIONS AND GRANTS, ORGANIZES SPECIAL PROJECTS, AND MANAGES AND INVESTS RESOURCES SO THAT THE FUNDS DERIVED MAY BE USED TO PROVIDE PEOPLE WITH DISABILITIES GREATER ACCESS TO COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154643
IRS990/NetAssetsOrFundBalancesBOYAmt07692481
IRS990/NetAssetsOrFundBalancesEOYAmt08013285
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0273088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0262317
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07581916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07890701
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1LEGAL AND ACCOUNTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/TotalAmt014000
IRS990/OtherExpensesGrp/TotalAmt19925
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELIA NELSON-STOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0755
IRS990/PYInvestmentIncomeAmt027383
IRS990/PYOtherExpensesAmt029075
IRS990/PYOtherRevenueAmt084869
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102422
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0262317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01730471
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED UPON A COMMON PURPOSE TO SUPPORT INDIVIDUALS WITH DISABILIITES THROUGHOUT NORTH CENTRAL KANSAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION 1. LINE 1.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0481251313
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1480722884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OCCK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DISABILITY PLANNING ORGANIZATION OF KANSAS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89400
IRS990ScheduleD/BuildingsGrp/BookValueAmt05097434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05056055
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02968270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07185219
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0680663
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0742203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0607712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0680663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0511774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0607712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0544733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0511774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0485133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0544733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027825
IRS990ScheduleD/LandGrp/BookValueAmt0731780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0380000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020212
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10600
IRS990ScheduleD/RevenueNotReportedAmt020212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE APPRECIATION AND EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED TO PROVIDE PEOPLE WITH DISABILITIES GREATER ACCESS TO THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05829214
IRS990ScheduleD/TotalExpensesPerForm990Amt027825
IRS990ScheduleD/TotalRevenuePerForm990Amt0328417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027825
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt141914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELIA NELSON-STOUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK WALLERIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1245629
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THERE ARE TWO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS WILL REVIEW THE FORM 990 BEFORE IT WILL BE FILED. IT WILL BE PRESENTED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 1710 W. SCHILLING ROAD, SALINA, KS 67401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS LISTED ON FORM 990, PART VII, WORKED THE AVERAGE HOURS PER WEEK LISTED BELOW FOR OCCK, INC. AND THE HOURS DEVOTED TO THE RELATED ORGANIZATIONS IS IN ADDITION TO THE AVERAGE HOURS DEVOTED TO OCCK, INC. AND IS REPORTED ON FORM 990, PART VII, COLUMN B. SHELIA NELSON-STOUT - 33 AVERAGE HOURS PER WEEK FOR OCCK, INC. PATRICK WALLERIUS - 30 AVERAGE HOURS PER WEEK FOR OCCK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.