2024-02-05T09:46:12-06:00 2023-09-30 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990PF 2022-10-01 486121156 DANE G HANSEN FOUNDATION DANE 7856894832 PO BOX 187 LOGAN KS 67646 CY MOYER TRUSTEE 7856894832 2024-01-29 1 CY MOYER 999009999 0 DAVID A HERL P00290784 7856283046 2024-01-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 582650358 X X 1614969 1614969 13280133 13280133 17844331 18413059 17844331 3206836 685925 35946269 33425358 1552750 450297 1040343 602272 216818 385454 92507 15375 27332 70887 15655 46966 33000 14025 2475 97958 97958 0 2262451 188676 133231 3660 3660 12000 4320 7680 1200139 18325 966317 5927624 1025109 2609798 33107106 33107106 39034730 1025109 35716904 -3088461 32400249 785041 720480 720480 63776 63476 63476 348211317 343237256 539771936 7040149 6817670 186217 222479 8836067 19490610 21704175 32589560 91798 89479 4143 2319 2320 964707 666519 666519 369705811 366616704 582650358 646 646 0 X 0 0 0 0 369705165 366616704 369705165 366616704 369705811 366616704 369705165 -3088461 0 366616704 0 366616704 SALE OF SECURITIES P 18413059 18413059 18413059 PHILLIPS COUNTY ETHANOL PROJECT LLC P 568728 -568728 -568728 17844331 450363 0 450363 0 450363 482528 0 0 0 482528 0 32165 32165 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 1 WWW.DANEHANSENFOUNDATION.ORG FOUNDATION TRUSTEES 7856894832 PO BOX 187 LOGAN KS 67646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DOUG ALBIN PO BOX 187 LOGAN KS 67646 TRUSTEE AND SECRETARY 20.00 241500 0 0 CAROL BALES PO BOX 187 LOGAN KS 67646 TRUSTEE AND PRESIDENT 20.00 249000 0 0 WARREN GFELLER PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 206500 0 0 ROBERT HARTMAN PO BOX 187 LOGAN KS 67646 TRUSTEE 30.00 252000 0 0 CY MOYER PO BOX 187 LOGAN KS 67646 FORMER TRUSTEE AND PRESIDENT 25.00 108750 0 0 BRIEN STOCKMAN PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 264750 0 0 RHONDA GODDARD PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 230250 0 0 ELIZABETH WEARING PO BOX 187 LOGAN KS 67646 COORDINATOR OF COMMU 40.00 189500 15325 0 TOBY SHELLITO PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 96342 33324 0 DUSTIN BREESE PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 92979 33223 0 RONALD VAN ROEKEL PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 102297 12709 0 MICKIE MCELROY PO BOX 187 LOGAN KS 67646 FINANCIAL MANAGER 40.00 91375 23451 0 0 NONE 0 0 584257313 808137 12737174 597802624 0 0 597802624 8967039 588835585 29441779 29441779 450363 357861 808224 28633555 141163 28774718 0 28774718 35716904 0 35716904 28774718 24529737 0 0 35716904 24529737 0 0 11187167 0 0 0 0 0 0 0 0 17587551 0 0 0 DANE G HANSEN FOUNDATION FIRST AND MAIN PO BOX 187 LOGAN KS 67646 7856894832 KYRA@DANEHANSENFOUNDATION.ORG ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ PLEASE VISIT HTTPS://DANEHANSENFOUNDATION.ORG/ FOR SUBMISSION DEADLINES ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ 12TH JUDICIAL DISTRICT SUPER VISIT & CHILD EXCHANGE 811 WASHINGTON ST CONCORDIA KS 66901 PROVIDE NEUTRAL PARTY SERVICE USING MULTIPLE SITES 10000 ACE FOUNDATION 731 N MCLEAN BLVD WICHITA KS 67203 STAFFING GRANT 10000 ACE FOUNDATION PO BOX 225 ATWOOD KS 67730 MARKETING FUNDS FOR MATCH MONTH 100000 ACE FOUNDATION PO BOX 224 ATWOOD KS 67730 MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) 1500 AD ASTRA MUSIC FESTIVAL 221 N MAPLE ST RUSSELL KS 67665 FUNDS FOR THE NEXT TO NORMAL PERFORMANCE 10000 AGAPE YOUTH CENTER INC 323 WEST 12TH ST HAYS KS 67601 PURCHASE NEW HVAC UNIT AND EQUIPMENT FOR THE KITCHEN 20600 ALMENA COMM DAYCARE 421 MAIN ALMENA KS 67622 STAFF SUPPORT BONUSES 3782 ATWOOD TOWNSHIP 106 S THIRD ST ATWOOD KS 67730 RENOVATIONS TO THE DEPOT BUILDING 5000 BOY SCOUTS OF AMERICA - CORONADO 644 S OHIO ST SALINA KS 67401 FUNDS FOR CAMP OPERATIONS AT DANE G. HANSEN RESERVATION 225000 BRINGING IT HOME TO OZ INC 703 W VERMONT ST OSBORNE KS 67473 FUNDS TO RENOVATE THE SIMS EVENT CENTER 60000 BULL CITY COMM FDN PO BOX 161 ALTON KS 67623 NEW FLOORING IN THE ALTON COMMUNITY ROOM 7760 CEDAR BLUFF STATE PARK 32001 KS-147 ELLIS KS 67637 SUPPORT OUT DOOR KANSAS KIDS EVENT 3570 CELEBRATION COMMUNITY CHURCH 600 MAIN ST HAYS KS 67601 SUPPORT THE NIGHT TO SHINE EVENT 5000 CHEYENNE PO BOX 985 ST FRANCIS KS 67756 CONSTRUCT A NEW STORAGE SHED FOR COUNTY FAIR 20000 CHEYENNE CENTER OF CREATIVITY PO BOX 967 ST FRANCIS KS 67756 COMPLETE RENOVATION OF THE COMMUNITY 75000 CHEYENNE CO KANSAS COMM FDN PO BOX 967 ST FRANCIS KS 67756 MARKETING FUNDS FOR MATCH MONTH 1500 CHEYENNE CO KS COMM FDN PO BOX 967 ST FRANCIS KS 67756 MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) 100000 CHEYENNE CO KS COMM FDN PO BOX 967 ST FRANCIS KS 67756 MARKETING FUNDS FOR MATCH MONTH 1500 CHURCH OF THE CROSS UNITED METHODIST CHURCH 1600 RUSH ST SALINA KS 67401 CREATE LAUNDRY ROOM AND RESTROOM AND PLAYGROUND EQUIP FOR THEIR NEW DAYCARE 25000 CITIZENS FOUNDATION 101 E COLLEGE DR COLBY KS 67701 BOOK GRANT 8612 CITIZENS FOUNDATION 100 E COLLEGE DR COLBY KS 67701 STAFFING GRANT 1000 CITY OF ATWOOD 106 S 3RD ST ATWOOD KS 67730 RENOVATION OF THE BATHROOM IN THE LIBRARY 10000 CITY OF CLYDE 412 WASHINGTON ST CLYDE KS 66938 CONSTRUCTION OF A RAISED PLATFORM, WATER FEATURE, MURALS AND INSTALLATION OF SEATING AREAS 50000 CITY OF CONCORDIA 701 WASHINGTON ST CONCORDIA KS 66901 PURCHASE NEW STRYKER POWER LOAD SYSTEM (1 ONLY) 51944 CITY OF COURTLAND 403 MAIN ST COURTLAND KS 66939 CONSTRUCT A BATTING CAGE 2500 CITY OF DOWNS 715 RAILROAD ST DOWNS KS 67437 FUNDS TO REPLACE THE SIGNS AT THE SOD AND STUBBLE MONUMENT 1250 CITY OF ELLIS 815 JEFFERSON ST ELLIS KS 67637 CONSTRUCT RESTROOM/SHOWER FACILITY AT THE CAMPGROUNDS 45000 CITY OF ELLSWORTH 121 W 1ST ST ELLSWORTH KS 67439 INSTALL NEW IRRIGATION SYSTEM AT BALL FIELDS 25000 CITY OF ESBON PO BOX 175 ESBON KS 66941 NEW KITCHEN CUPBOARDS IN THE COMMUNITY CENTER 5000 CITY OF FORMOSO 108 MAIN FORMOSO KS 66942 REPLACE THE ROOF OF THE SKATING RINK 37178 CITY OF GLEN ELDER 213 S MARKET ST GLEN ELDER KS 67446 PURCHASE FIRE TRUCK 20000 CITY OF HERNDON 308W 8TH AVE TOPEKA KS 666033951 CDBG FUNDS FOR REPAIRS TO WASTEWATER FACILITY 19200 CITY OF KANORADO 404 CENTER ST KANORADO KS 67741 PURCHASE GENERATOR FOR THE LIFT STATION 13620 CITY OF KENSINGTON PO BOX 186 KENSINGTON KS 66951 REPAIR THE BABY POOL AND REPLACE EXISTING WATERLINE TILE 17100 CITY OF LEBANON 404 MAIN LEBANON KS 66952 PURCHASE AND INSTALL NEW HVAC UNITS AT THE LIBRARY 13905 CITY OF LOGAN PO BOX 187 LOGAN KS 67646 HANSEN MUSEUM - 2ND QUARTER OPERATING FUNDS 100000 CITY OF LOGAN PO BOX 187 LOGAN KS 67646 HANSEN MUSEUM - 3RD QUARTER OPERATING FUNDS 100000 CITY OF LOGAN 105 W MAIN ST LOGAN KS 67646 HANSEN MUSEUM - 4TH QUARTER OPERATING FUNDS 100000 CITY OF LOGAN PO BOX 187 LOGAN KS 67646 HANSEN MUSEUM - 1ST QUARTER OPERATING EXPENSES 100000 CITY OF LOGAN PO BOX 188 LOGAN KS 67646 HANSEN MUSEUM - FUNDS FOR 2 EXHIBITS 234750 CITY OF MORLAND 503 MAIN ST MORLAND KS 67650 FUNDS FOR A WALKING TRAIL 25000 CITY OF OSBORNE 128 N 1ST ST OSBORNE KS 67473 UPDATES TO THE SANDERS BASEBALL COMPLEX 25000 CITY OF PALCO 508 MAIN ST PALCO KS 67657 CDBG FUNDS FOR NEW WATER TREATMENT PLANT 79000 CITY OF PHILLIPSBURG 945 2ND ST PHILLIPSBURG KS 67661 MATCHING FUNDS FOR THE AIRPORT EXPANSION PROJECT 125000 CITY OF PRAIRIE VIEW 304 MAIN PRAIRIE VIEW KS 67664 FUNDS TO CONSTRUCT A NEW FIRE HOUSE 50000 CITY OF SMITH CENTER 119 W COURT SMITH CENTER KS 66967 PURCHASE NEW TORNADO SIRE 10000 CITY OF STOCKTON 115 S WALNUT STOCKTON KS 67669 PURCHASE SPEAKERS FOR DOWNTOWN 15000 CITY OF WAKEENEY 408 RUSSELL AVE WAKEENEY KS 67672 PAINT 2 MURALS DOWNTOWN 10000 CLOUD CO COMM COLLEGE 2221 CAMPUS DR CONCORDIA KS 66901 REPLENISH THEIR NURSING SCHOLARSHIP - NON TRADITIONAL COLBY COMMUNITY COLLEGE 100000 CLOUD CO COMM COLLEGE 2221 CAMPUS DR CONCORDIA KS 66901 REPLENISH THEIR MEDICAL SCHOLARSHIP FUND - NON TRADITIONAL 10000 CLOUD CO COMM COLLEGE CHILDRENS CENTER 2221 CAMPUS DR CONCORDIA KS 66901 STAFFING GRANT 6351 COMM FDN FOR CLOUD COUNTY PO BOX 213 CONCORDIA KS 66901 MARKETING FUNDS FOR MATCH MONTH 10000 COMM FDN FOR CLOUD COUNTY PO BOX 213 CONCORDIA KS 66901 STAFF SUPPORT GRANT 1500 COMMUNITY FDN FOR CLOUD CO PO BOX 213 CONCORDIA KS 66901 MATCHING FUNDS ($37,800 ENDOW & $4,200 OPERATING) 84195 COSMOSPHERE 1100 N PLUM ST HUTCHINSON KS 67501 FUNDS FOR THE 5TH YEAR OF THE OUTREACH PROGRAM 100000 COUGAR CUB DAYCARE INC 224 E 6TH ST BIRD CITY KS 67731 PURCHASE MONTESSORI KITS 1200 CREEDE REP 124 N MAIN PO BOX 269 CREEDE CO 81130 FUNDS FOR THE CHANGES OF THE PRESIDENTS PERFORMANCE 15000 CREEDE REP 124 N MAIN PO BOX 269 CREEDE CO 81130 FUNDS FOR THE YOUNG AUDIENCE OUTREACH TOUR 90000 DANE G HANSEN SCHOLARSHIP PROGRAM PO BOX 187 LOGAN KS 67646 SCHOLARSHIP PROGRAM 2041261 DECATUR CO ECONOMIC DEVELOPMENT CORP PO BOX 877 ANDOVER KS 67002 PURCHASE NEW PIZZA OVENS FOR THE SUNFLOWER REC CENTER 7500 DEVELOPMENT SERVICES OF NORTHWEST KANSAS 2703 HALL ST 10 HAYS KS 67601 RENOVATIONS TO THE ATWOOD, HAYS, HILL CITY, NORTON AND RUSSELL LOCATIONS 100000 DOLLYWOOD FOUNDATION 111 E MAIN ST SEVIERVILLE TN 37862 REPLENISH FUNDS FOR THE IMAGINATION LIBRARY 100000 EISENHOWER FOUNDATION 200 SE FOURTH ST ABILENE KS 67410 SUPPORT THE IKE EXPRESS REVERSE FIELD TRIP PROGRAM 15000 EISENHOWER FOUNDATION 200 S E 4TH ST ABILENE KS 67410 SUPPORT THE IKEDUCATION FIELD TRIP 30000 ELLSWORTH AREA ARTS COUNCIL 223 N DOUGLAS AVE ELLSWORTH KS 67439 REMODEL THE INTERIOR OF THE BUILDING 15218 EVANGELICAL LUTHER GOOD SAMARITAN SOCIETY 1156 KS-14 ELLSWORTH KS 67439 PURCHASE NEW MECHANICAL LIFTS 10000 EXPLORATION PLACE 300 N MCLEAN BLVD WICHITA KS 67203 PROVIDE ONE WEEK LEGOMANIA STEM SUMMER CAMP TO ALL 26 COUNTIES 120240 FHSU FDN PO BOX 1060 HAYS KS 67601 REPLENISH THE NURSING SCHOLARSHIP PROGRAM - NON-TRADITIONAL 90490 FHSU FOUNDATION PO BOX 1060 HAYS KS 67601 YEAR 4 OF THE LEARN AND LIVE SCHOLARSHIP PROGRAM 41750 FHSU FOUNDATION PO BOX 1060 HAYS KS 67601 FUNDS FOR THE INTERNSHIP PROGRAM 180000 FIRST PRESBYTERIAN CHURCH 515 W 4TH ST COLBY KS 67701 FUNDS TO REMODEL A CLASSROOM INTO A SMALL CENTER 64000 FORT WALLACE MEMORIAL ASSN 2655 HWY 40 WALLACE KS 67761 FUNDS TO HELP WITH THE 1860'S MILITARY BALL 4800 FORT WALLACE MEMORIAL ASSN 515 W 4TH ST COLBY KS 67701 FUNDS TO HELP WITH THE OUTDOOR HISTORY EDUCATION DAYS 13000 GNWKCF PO BOX 593 BIRD CITY KS 67731 PURCHASE, RENOVATE AND OPERATING EXPENSES FOR A NEW GROUP HOME 399000 GNWKCF PO BOX 593 BIRD CITY KS 67731 FUNDS FOR YEAR 1 FOR THE ACCOUNTING SUPPORT 175000 GNWKCF PO BOX 593 BIRD CITY KS 67731 MIGRATION FUNDS FOR OSBORNE COUNTY FROM GSCF 9300 GNWKCF 114 E 4TH ST BIRD CITY KS 67731 STRATEGIC DOING STIPENDS FOR COUNTIES (14 COUNTIES) 177380 GNWKCF 114 E 4TH ST BIRD CITY KS 67731 1ST PAYMENT FOR PASS THRU FUNDS FOR AFFILIATED COUNTIES (14 COUNTIES) 427500 GNWKCF PO BOX 593 BIRD CITY KS 67731 FUNDS FOR THE 5TH YEAR OF THE OPERATING ($75,000) AND ENDOWMENT-100000 126500 GNWKCF 114 E 4TH ST BIRD CITY KS 67731 EXPAND THE PLANNED GIVING INITIATIVE FOR 5 YEARS ($866,902 TOTAL-AWARD $177,380 EVERY YEAR WITH NEW GRANT APPLICATION) 125000 GNWKCF PO BOX 593 BIRD CITY KS 67731 FUNDS TO BE ADMINISTERED TO AFFILIATED FOUNDATIONS (15 COUNTIES) - 2ND PAYMENT 21000 GOVE CO COMM FDN PO BOX 593 BIRD CITY KS 67731 FUNDS FOR THEIR OFFICE ADMIN POSITION 10000 GOVE CO FAIR BOARD PO BOX 593 BIRD CITY KS 67731 FUNDS TO REMODEL A BATHROOM TO MAKE IT ADA 14000 GOVE CO COMM FDN PO BOX 593 BIRD CITY KS 67731 MARKETING FUNDS FOR MATCH MONTH 1500 GOVE CO COMM FDN PO BOX 593 BIRD CITY KS 67731 MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) 100000 GOVE CO COMM FDN PO BOX 593 BIRD CITY KS 67731 MARKETING FUNDS FOR MATCH MONTH 1500 GOVE CO EARLY LEARNING CENTER 520 W 5TH ST QUINTER KS 67752 PURCHASE BOOKS FOR CHILDCARE CENTER 1000 GOVE CO EARLY LEARNING CENTER 520 W 5TH ST QUINTER KS 67752 ISSUED NEW CHECK 1000 GRAHAM CO ARTS COUNCIL ASSN PO BOX 159 HILL CITY KS 67642 SUPPORT WICHITA CHILDREN'S THEATER 2000 GRAHAM CO COMM DEVELOP 320 S MIDDLE ST HILL CITY KS 67642 PAINT MURALS IN GRAHAM COUNTY 5000 GRAHAM CO COMM DEVELOP 320 S MIDDLE ST HILL CITY KS 67642 FUNDS FOR LEADERSHIP CLASSES 3000 GRAHAM CO COMM FDN PO BOX 159 HILL CITY KS 67642 MARKETING FUNDS FOR MATCH MONTH 1500 GRAHAM CO COMM FDN PO BOX 159 HILL CITY KS 67642 PURCHASE, RENOVATE AND FURNISH A PROPERTY FOR A GROUP HOME DAYCARE 120000 GRAHAM CO COMM FDN PO BOX 51 HILL CITY KS 67642 MATCHING FUNDS 100000 GRAHAM CO EMS 722 W MAIN ST HILL CITY KS 67642 PURCHASE FIREFIGHTING GEAR 25000 GRAHAM CO FAIR ASSN 2314 180TH AVE PENOKEE KS 67422 FUNDS TO REMODEL THE BATHROOM 18040 GREELEY-WALLACE CO HEALTHCARE FDN 506 3RD ST TRIBUNE KS 67879 PURCHASE TOYS FOR SICK CHILDREN IN LOGAN, THOMAS, SHERMAN AND WALLACE COUNTIES 10000 GRINNELL PROMOTING PRIDE AND PROGRESS 413 S ADAMS ST GRINNELL KS 67738 PURCHASE NEW HVAC UNIT FOR THE GROCERY STORE 30000 GROW DECATUR CO FDN PO BOX 593 BIRD CITY KS 67731 MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) 100000 GROW DECATUR CO FDN PO BOX 593 BIRD CITY KS 67731 STAFFING FUNDS 10000 GROW DECATUR CO FDN PO BOX 153 OBERLIN KS 67749 MARKETING FUNDS FOR MATCH MONTH 1500 GROWHAYS INC 219 W 10TH ST HAYS KS 67601 CONSTRUCT A NEW SENIOR CENTER AND CHILDCARE CENTER 385000 GSCF 119 W IRON AVE SALINA KS 67402 MARKETING FUNDS FOR JEWELL COUNTY MATCH MONTH 313500 GSCF PO BOX 2876 SALINA KS 67401 1ST PAYMENT FOR PASS THRU FUNDS FOR AFFILIATED COUNTIES (12 COUNTIES) 100000 GSCF PO BOX 2876 SALINA KS 67401 STRATEGIC DOING STIPENDS FOR COUNTIES (12 COUNTIES) 18000 GSCF PO BOX 2876 SALINA KS 67401 MATCHING FUNDS FOR JEWELL COUNTY 342000 GSCF PO BOX 2876 SALINA KS 67401 FUNDS TO BE ADMINISTERED TO AFFILIATED FOUNDATIONS (11 COUNTIES) - 2ND 1500 HAYS AREA CHILDRENS CENTER 94 LEWIS DR HAYS KS 67601 STAFFING BONUSES 4065 HAYS AREA CHILDRENS CENTER 94 LEWIS DR HAYS KS 67601 PURCHASE ITEMS FOR OUTDOOR GARDEN AREA 13940 HAYS PUBLIC LIBRARY 1205 MAIN ST HAYS KS 67601 FUNDS TO PURCHASE BOOKS FOR THE SUMMER READING PRG. 1390 HEARTLAND COMM FDN PO BOX 1673 HAYS KS 67601 MARKETING FUNDS FOR MATCH MONTH 300000 HEARTLAND COMM FDN PO BOX 1673 HAYS KS 67601 MATCHING FUNDS FOR MATCH MONTH 4500 HIGH POINT ADVOCACY AND RESOURCE CENTER INC 785 W WEBSTER COLBY KS 67701 OPERATING FUNDS FOR YEAR 3 OF THE PROGRAM 100000 HUCK BOYD FDN 860 PARK ST PHILLIPSBURG KS 67661 PURCHASE NEW HVAC SYSTEM 1130 HUCK BOYD FDN 860 PARK ST PHILLIPSBURG KS 67661 MEMORIAL FOR CY MOYER 14435 JH ROBBINS MEMORIAL LIBRARY 219 N LINCOLN AVE ELLSWORTH KS 67439 FUNDS FOR THE SUMMER READING PROGRAM 2500 JEWELL CO EMS 307 N COMMERCIAL MANKATO KS 66956 PURCHASE POWER LOAD COT FOR AMBULANCE 52213 JEWELL CO REVITALIZATION 307 N COMMERCIAL MANKATO KS 66956 MARKETING MATERIALS FOR THEIR TOURISM 5000 KANORADO COMMUNITY MUSEUM 211 MAIN ST KANORADO KS 67741 PURCHASE NEW HVAC UNIT 14500 KANSAS 4-H FOUNDATION 116 UMBERGER HALL MANHATTAN KS 66506 FUNDS TO SUPPORT THE DANE HANSEN KANSAS DAY 10000 KANSAS CROSSROADS RESOURCE CONSER DEVELOP AREA PO BOX 501 CLAY CENTER KS 67432 NEW PANELS OF THE COMMERCIAL BUILDING FOR CLOUD COUNTY 12400 KANSAS ED SERVICE CENTER PO BOX 507 BELOIT KS 67420 REPLENISH THEIR PARA SCHOLARSHIP PROGRAM - NON-TRADITIONAL 51465 KANSAS FARM BUREAU FDN 2627 KFB PLAZA MANHATTAN KS 66503 GARY DOANE MEMORIAL 1000 KANSAS LEARNING CENTER FOR HEALTH 505 MAIN ST HALSTEAD KS 67056 SUPPORT YEAR 5 ON THE ROAD TO A HEALTHIER LIFESTYLE PROGRAM KU ENDOWMENT 73370 KANSAS PEDIATRIC FDN PO BOX 860481 SHAWNEE KS 66286 SUPPORT THE TAP-TAM PROGRAM 7850 KANSAS RURAL COMMUNITY FOUNDATION 1800 FARRELL DR WAMEGO KS 66547 FUNDS FOR THE HIREPATHS TEACHER AMBADASSADOR PROGRAM 25000 KANSAS STATE HISTORICAL SOCIETY INC 6425 SW 6TH AVE TOPEKA KS 666151099 FUNDS FOR THE REVERSE FIELD TRIPS 18000 KIRWIN AREA COMM FDN 205 F ST PHILLIPSBURG KS 67661 SUPPORT THE OLD SETTLERS DAY 1250 KIRWIN CITY LIBRARY 1ST ST MAIN ST KIRWIN KS 67644 FUNDS FOR THE SUMMER READING PROGRAM 750 KSRE - PHILLIPSROOKS DISTRICT PO BOX 786 COLBY KS 67701 FUNDS FOR THE STORY WALK PROGRAM 3000 KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 FUNDS TO SUPPORT THE STORM PROGRAM 59250 KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 6TH YEAR OF FACULTY SUPPORT FOR KU SCHOOL OF MED - WICHITA KU ENDOWMENT - 9TH YEAR OF PROFESSOR OF MEDICINE FOR KU SCHOOL OF MED - 100000 KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 REPLENISH THEIR NURSINGG SCHOLARSHIP PROGRAM AT SALINA - NON-TRADITIONAL 25000 LENORA FIRE DEPT PO BOX 14 LENORA KS 676450014 PURCHASE FIREFIGHTER GEAR 25000 LIFE - HEALTH FACILITIES GROUP PO BOX 203 LOGAN KS 67646 HEALTH FACILITIES GROUP - EXPENSES FOR THE LIFE PROJECT LIFE 22217 LIFE - HEALTH FACILITIES GROUP PO BOX 203 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 22740 LIFE - HEALTH FACILITIES GROUP PO BOX 203 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 22732 LIFE - PRAIRIELAND ELECTRIC PO BOX 203 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT MOVED FROM GRANT EXPENSE ACCT. 76418 LIFE - PRAIRIELAND ELECTRIC PO BOX 203 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 70414 LIFE - REMCO DEMOLITION LLC PO BOX 203 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 4000 LIFE - USD #326 PO BOX 203 LOGAN KS 67646 LOGAN - EXPENSES FOR THE LIFE PROJECT 2543315 LIFE - USD #326 PO BOX 203 LOGAN KS 67646 LOGAN - 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NON-TRADITIONAL 150000 NEX-GENERATION ROUND UP FOR YOUTH PO BOX 158 LENORA KS 67645 SUMMER INTERNSHIPS, WORK STUDY, YOUNG AMERITOWNE, ENTREPRENEUSHIP PROGRAMS AND LIFESKILLS 669355 NICODEMUS HISTORICAL SOCIETY 611 5TH ST BOGUE KS 67625 HELP FILM THE ELLIS TRAIL TO NICODEMUS DOCUMENTARY 10000 NORTH CENTRAL KANSAS CASA INC 910 W 11TH ST CONCORDIA KS 66901 PROVIDE MILEAGE AND STAFF TIME FOR THE OUTREACH PROGRAM 5000 NORTH CENTRAL KANSAS COMM NETWORK CO 109 N MILL BELOIT KS 67420 FUNDS FOR STRATEGIC PLANNING FOR BOARD AND STAFF MEMBERS 15000 NORTH CENTRAL KANSAS SPECIAL ED COOP PO BOX 507 BELOIT KS 67420 REPLENISH THEIR PARA SCHOLARSHIP PROGRAM - NON-TRADITIONAL 20069 NORTH CENTRAL KS MUSIC TEACHERS LEAGUE 6036 SW 25TH ST TOPEKA KS 66614 PIANO CLINIC 2500 NORTH CENTRAL REGIONAL PLANNING COMMISSION 109 N MILL ST BELOIT KS 67420 FUNDS FOR STRATEGIC PLANNING AND FACILITATION SERVICES AND STAFF MEMBERS 1185000 NORTH CENTRAL REGIONAL PLANNING COMMISSION 109 N MILL ST BELOIT KS 67420 FUNDS FOR THE YEAR 2 HOUSING INITIATIVE 15000 NORTH CETNRAL KANSAS TECH COLLEGE PO BOX 668 GOODLAND KS 67735 YEAR 3 OF THE DISCRETIONARY GRANT 200000 NORTHWEST KANSAS TECH COLLEGE PO BOX 668 GOODLAND KS 67735 MATCHING ENDOWMENT FUNDS 200000 NORTHWEST KANSAS TECH COLLEGE PO BOX 668 GOODLAND KS 67735 YEAR 3 OF THE DISCRETIONARY GRANT 17644 NORTON AREA CHILD CARE ASSN 110 N STATE ST NORTON KS 67654 STAFFING GRANT 17924 NORTON CO ARTS COUNCIL 112 S KANSAS AVE NORTON KS 67654 FUNDS FOR THE HAYMAKERS BAND TO PERFORM AND HOST A WORKSHOP (NW KS ARTS) 1000 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 MARKETING FUNDS FOR MATCH MONTH 1500 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 MARKETING FUNDS FOR MATCH MONTH NWKEICI - 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PO BOX 85 OSBORNE KS 67473 STAFFING GRANT 10000 OSBORNE CO VETERANS FDN PO BOX 86 OSBORNE KS 67473 RENOVATION OF THE BATHROOM 25000 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 MATCHING FUNDS FOR MATCH MONTH 100000 OTTAWA CO COMM FDN PO BOX 203 MINNEAPOLIS KS 67467 MARKETING FUNDS FOR MATCH MONTH 1500 PALCO FIRE DEPT 508 MAIN ST PALCO KS 67657 PURCHASE NEW FIRE TRUCK 20000 PARK VILLA NURSING HOME 114 S HIGH ST CLYDE KS 66938 PURCHASE CALL LIGHT SYSTEM 11400 PHILLIPS CO COMM FDN 205 F ST PHILLIPSBURG KS 67661 FUNDS TO SUPPORT THE E-CENTER 7500 PHILLIPS CO COMM FDN 205 F ST PHILLIPSBURG KS 67661 STAFFING GRANT 10000 PHILLIPS CO COMM FDN 205 F ST PHILLIPSBURG KS 67661 MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) 100000 PHILLIPS CO COMM FND 205 F ST PHILLIPSBURG KS 67661 MARKETING FUNDS FOR MATCH MONTH 1500 PHILLIPS CO HOSPITAL 1150 STATE ST PHILLIPSBURG KS 67661 STUDENT LOAN FORGIVENESS PROGRAM 7345 PHILLIPS COUNTY CHRISTIAN FDN 205 F ST PHILLIPSBURG KS 67661 MEMORIAL FOR CY MOYER 1650 PHILLIPSBURG CHILD CARE CENTER PO BOX 40 PHILLIPSBURG KS 67661 BOOK GRANT 1000 PHILLIPSBURG CHILD CARE CENTER PO BOX 41 PHILLIPSBURG KS 67661 STAFFING GRANT 5436 PIVOTAL HEALTH & FITNESS 314 MAIN ST COURTLAND KS 66939 HELP CERTIFY A PHYSICAL THERAPIST TO A CERTIFIED LYMPHEDMA THERAPIST 3960 PLAINVILLE MEMORIAL LIBRARY 200 1ST ST SW PLAINVILLE KS 67663 CONCRETE AND PURCAHSE OUTDOOR MATERIALS AND ELECTRICAL SERVICES 25000 POST ROCK COMM FDN PO BOX 62 SYLVAN GROVE KS 67481 MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) 100000 POST ROCK COMM FDN PO BOX 62 SYLVAN GROVE KS 67481 MARKETING FUNDS FOR MATCH MONTH 1500 RAWLINS COUNTY 607 MAIN ST STE ATWOOD KS 67730 NEW CONCRETE AT THE TENNIS COURTS 50000 RAWLINS COUNTY 607 MAIN ST ATWOOD KS 67730 NEW CHECK FOR CONCRETE AT TENNIS PARK 50000 REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE KS 66935 MARKETING FUNDS FOR MATCH MONTH 1500 REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE KS 66935 MATCHING FUNDS FOR MATCH MONTH ($45,000 ENDOW & $5,000) 100000 REPUBLIC CO CZECH CLUB 1815 M ST BELLEVILLE KS 66935 SUPPORT THE SPRING FESTIVAL 1400 REPUBLIC COUNTY 1815 M ST BELLEVILLE KS 66935 FUNDS FOR THE 2023 BIG KANSAS ROAD TRIP 5000 REPUBLIC COUNTY 1815 M ST BELLEVILLE KS 66935 FUNDS TO HELP SUPPLEMENT ADDITIONAL HOUSING UNITS IN REPUBLIC COUNTY 200000 ROLLING HILLS ZOO 625 N HEDVILLE RD SALINA KS 67401 FUNDS FOR THE ZOO TO YOU PROGRAM 15000 RONALD MCDONALD HOUSE CHARITIES 1110 N EMPORIA WICHITA KS 67214 FUNDS TO SUPPORT THE ADOPT-A-ROOM PROGRAM 30000 ROOKS CO HEALTHCARE FDN 1210 N WASHINGTON ST PLAINVILLE KS 67663 PURCHASE A HANSEN HOUSE FOR THEIR EMPLOYEES 125000 RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL KS 67665 MARKETING FUNDS FOR MATCH MONTH 1500 RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL KS 67665 MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) 100000 RUSSELL DEVELOPMENT INC 639 N MAIN ST RUSSELL KS 67665 FUNDS TO RENOVATE THE HOLAND HOTEL INTO APARTMENTS 150000 SALINA AREA TECH 2562 CENTENNIAL RD SALINA KS 67401 MATCHING ENDOWMENT FUNDS 150000 SALINA AREA TECH 112 S KANSAS AVE NORTON KS 67654 REPLENISH THEIR MEDICAL SCHOLARSHIP PROGRAM - 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CONCORDIA 217 W 7TH ST CONCORDIA KS 66901 STAFFING GRANT 500 USD #388 EDUCATION FOUNDATION 1011 WASHINGTON ST ELLIS KS 67637 PURCHASE PLAYGROUND EQUIPMENT 5000 USD #407 - RUSSELL 802 N MAIN ST RUSSELL KS 67665 PURCHASE WELDING EQUIP FOR THEIR CLASSROOM 75000 USD #412 - HOXIE 1100 QUEEN AVE HOXIE KS 67740 PURCHASE NEW LED LIGHTS FOR THE AUDITORIUM 25000 USD #432 - VICTORIA 1105 10TH ST VICTORIA KS 67671 FUNDS FOR THE JUMP START DUAL CREDIT 4000 USD #489 - HAYS 323 WEST 12TH ST HAYS KS 67601 PURCHASE OZOBOTS FOR STEM LEARNING 4100 VALLEY HOPE ASSN 709 W HOLME ST NORTON KS 67654 FUNDS FOR GIFT OF RECOVERY DRIVE 25000 VESPER COMMUNITY MEN'S CLUB 1247 N 120TH RD LINCOLN KS 67455 PAINT A MURAL NEAR THE PUBLIC PLAYGROUND 5850 VICTORIA COMMUNITY COALITION INC PO BOX 94 VICTORIA KS 67671 FUNDS FOR THE 1ST PHASE OF HOUSING AND CHILDCARE UNITS IN AN OLD NURSING HOME 500000 WALK HIS WAY LTD 18041 M RD SMITH CENTER KS 66967 FUNDS FOR THE 2023 WALK HIS WAY CONCERT 15000 WALLACE COUNTY 313 MAIN ST SHARON SPRINGS KS 67758 NEW HOUSING INITIATIVE FOR DEMO, EMPTY NESTER, VACANT HOME AND PAINT THE COUNTY 20000 WALLACE COUNTY 313 MAIN ST SHARON SPRINGS KS 67758 HOST 4 CONCERTS FOR THEIR MUSIC SERIES 12750 WALLACE COUNTY 313 MAIN ST SHARON SPRINGS KS 67758 PURCHASE FURNITURE FOR THE DIFFERENT ACTIVITY ROOMS 5000 BIG BROTHERS BIG SISTERS - SALINA 500 KENWOOD PARK DR SALINA KS 67401 PURCHASE BATHING SYSTEM FOR THE NURSING HOME 7500 WALLACE COUNTY FDN PO BOX 471 SHARON SPRINGS KS 67758 MATCHING FUNDS ($45,000 ENDOW & $5,000 OPERATING) 100000 WALLACE COUNTY FOUNDATION PO BOX 471 SHARON SPRINGS KS 67758 STAFF SUPPORT GRANT 1500 WALLACE COUNTY FOUNDATION PO BOX 471 SHARON SPRINGS KS 67758 MARKETING FUNDS FOR MATCH MONTH 3250 WASHBURN UNIVERSITY FDN 1729 SW MACVICAR AVE TOPEKA KS 66604 SUPPORT THE EXTERNSHIP PROGRAM 152500 WESTERN KANSAS CHILD ADVOCACY CENTER 212 E 5TH ST SCOTT CITY KS 67871 PURCHASE A NEW MOTORHOME FOR THE HAYS LOCATION 50000 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 NEIL DIAMON PERFORMANCE 750 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 WICHITA CHILDRENS THEATER 30000 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 FUNDS FOR THE JEFF DAVIDSON PERFORMANCE (NW KS ARTS GRANT) 500 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 RAT PACK QUINTET PERFORMANCE 1900 WESTERN PLAINS ARTS ASSN 1256 S RANGE AVE COLBY KS 67701 SUPPORT THE 2023-24 PERFORMANCE SEASON 1500 WESTERN VISTA BUILDING COMPLEX 3431 US 40 OAKLEY KS 67748 CONSTRUCT A NEW FACILITY FOR THE COMMUNITY 100000 33107106 0 14 1614969 14 13280133 16 211100 2579234 15 486439 18 17844331 REFUNDS 141163 2579234 33225872 141163 35946269 11A THE AMOUNT SHOWN ON THIS LINE WERE REFUNDS OF CHARITABLE GRANTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 33000 14025 2475 PENDAFLEYER FILE CABINET 1971-08-09 118 106 SL 7.000000000000 0 0 4-PAINTINGS-KELLY HULL 1974-04-08 470 470 SL 8.000000000000 0 0 PAINTING-SCHRATNEL 1974-04-08 247 247 SL 8.000000000000 0 0 OIL DERRICK 1975-12-01 315 315 SL 8.000000000000 0 0 STERLING SILVER ETCHING 1976-07-12 120 120 SL 8.000000000000 0 0 2 DRAWER FILE CABINET 1978-03-10 263 263 SL 8.000000000000 0 0 6 ANDERSON HICKY FILES 1978-05-05 906 906 SL 8.000000000000 0 0 1 4-DRAWER FILE CABINET 1978-05-30 216 216 SL 7.000000000000 0 0 2- 4 DRAWER LEGAL FILES 1978-05-30 502 502 SL 8.000000000000 0 0 VICTOR #1675 SN 6971872 1982-11-02 293 293 PRE 7.000000000000 0 0 VICTOR #1675 SN 65831742 1982-11-02 263 263 200DB 7.000000000000 0 0 ALL STEEL BRONZ CHAIR 1983-04-15 268 268 PRE 5.000000000000 0 0 LEGAL FILE CABINETS 1984-05-30 2055 2055 PRE 5.000000000000 0 0 2 DRAWER LATERAL FILE 1985-02-06 537 537 PRE 5.000000000000 0 0 KELLY HULL PAINTING 1985-07-19 600 600 PRE 5.000000000000 0 0 CANNON TYPEWRITER SN XXX-XX-XXXX 1987-02-13 650 650 200DB 7.000000000000 0 0 SALES TAX ON TYPEWRITER 1987-02-13 26 26 200DB 7.000000000000 0 0 LEEBRICK PAINTING (SADDLE) 1987-06-01 325 325 200DB 7.000000000000 0 0 VICTOR #1560 SN 39011735 1988-08-05 246 246 200DB 7.000000000000 0 0 CHAIR PHOENIX SUPPLY 1990-04-05 227 227 200DB 7.000000000000 0 0 WILLIAM S PHILLIPS LITHOGRAPH 1991-04-17 406 406 200DB 7.000000000000 0 0 VICTOR #1675 SN 39030894 1992-03-10 152 152 200DB 7.000000000000 0 0 PETRO COMP SOFTWARE 1993-11-30 5295 5295 200DB 5.000000000000 0 0 HP FAX SN 20930046 1996-08-01 342 342 200DB 7.000000000000 0 0 3- ALL STEEL FOUR DRAWER FILE CAB 2002-11-04 1580 1106 200DB 7.000000000000 0 0 TABLE AND CHAIRS- SM CONF ROOM 2003-01-20 3243 2270 200DB 7.000000000000 0 0 END TABLE 2003-01-20 533 373 200DB 7.000000000000 0 0 LANE RECLINER 2003-01-20 1003 702 200DB 7.000000000000 0 0 LATERAL FILE CABINET 1976-10-08 355 355 SL 8.000000000000 0 0 USED DELL W/STOCK PROGRAM 2003-03-24 556 389 200DB 7.000000000000 0 0 SWINTEC TYPEWRITER 2007-03-28 528 528 200DB 7.000000000000 0 0 HP LASER PRINTER 2011-06-29 1400 200DB 7.000000000000 0 0 DELL LAPTOP COMPUTER 2012-02-28 762 381 200DB 5.000000000000 0 0 DELL OPTIPLEX 990 COMPUTER W 23" MONITOR 2012-08-17 1882 941 200DB 5.000000000000 0 0 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS 2012-09-12 7402 3701 200DB 5.000000000000 0 0 SONIC FIREWALL AND CYSCO HUB 2012-09-12 1097 548 200DB 5.000000000000 0 0 HP P3015N PRINTER 2012-10-04 1109 554 200DB 5.000000000000 0 0 HP LASERJET PRO 400 COLOR PRINTER 2012-11-05 948 474 200DB 5.000000000000 0 0 BUFFET LAMPS, ROUND TABLE 2014-05-14 683 683 SL 7.000000000000 0 0 BUFFET TABLE IN CONFERENCE ROOM 2014-05-14 2307 2307 SL 7.000000000000 0 0 HON 94271 NN 72" DESK 2014-05-16 1281 1281 SL 7.000000000000 0 0 HON 94243NN 72" CREDENZA 2014-05-16 1081 1081 SL 7.000000000000 0 0 3 - HON 94223 NN 2-DRAWER LATERAL FILE 2014-05-16 2239 2239 SL 7.000000000000 0 0 2 - HON 94284LNN 66" DESKS 2014-05-16 2115 2115 SL 7.000000000000 0 0 2-HON 94215RNN 48" RIGHT RETURN 2014-05-16 1448 1448 SL 7.000000000000 0 0 2-2HON 94283NN 66" DESKS 2014-05-16 2115 2115 SL 7.000000000000 0 0 2-HON 94216LNN 48" LEFT RETURNS 2014-05-16 1448 1448 SL 7.000000000000 0 0 LLR 6937548" DESK SHELL 2014-05-16 156 156 SL 7.000000000000 0 0 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS 2014-05-16 5241 5241 SL 7.000000000000 0 0 FELLOWS PAPER SHREDDER 2003-03-05 1708 1196 200DB 7.000000000000 0 0 6- HON 7628BW19T EXECUTIVE CHAIRS 2014-05-16 3269 3269 SL 7.000000000000 0 0 END TABLE 2014-05-16 613 613 SL 7.000000000000 0 0 REFRIGERATOR & MICROWAVE 2014-05-19 829 829 SL 7.000000000000 0 0 2 BATHROOM CABINETS, SINKS, FAUCETS 2014-05-19 1468 1468 SL 7.000000000000 0 0 DESKS GLASS TOPS 2014-05-29 1912 1912 SL 7.000000000000 0 0 OPLIPLEX COMPUTER W 24" MONITOR 2014-05-31 1907 1907 SL 5.000000000000 0 0 CONFERENCE ROOM CAMERA 2018-04-30 1095 967 SL 5.000000000000 128 0 HP PROBOOK, 450 NOTEBOOK 2018-06-26 6290 5347 SL 5.000000000000 943 0 AUTO-FOLDER 2019-01-09 1421 1065 SL 5.000000000000 284 0 COMPUTERS AND MONITORS 2019-02-08 10143 7439 SL 5.000000000000 2029 0 4-HON 6545NEJ65 GUEST CHAIRS 2014-05-16 1956 1956 SL 7.000000000000 0 0 HP LASER JET 2022-12-29 1836 SL 5.000000000000 275 0 NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2022-06-17 1000000 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-6-8) 1000000 NONE SEPTEMBER 30, 2023 2023-09-30 DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2022-09-19 1000000 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-9-27) 1000000 NONE SEPTEMBER 30, 2023 2023-09-30 DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2022-10-24 1500000 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-10-24) 1500000 NONE SEPTEMBER 30, 2023 2023-09-30 DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2023-05-19 3000000 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2023-5-49) 897985 NONE SEPTEMBER 30, 2023 DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH SEPTEMBER 30, 2023 (REG. 53.4945-5(C)). COMMON STOCKS 343237256 539771936 MUTUAL FUNDS AT COST 21703402 29420769 UNDEVELOPED OIL AND GAS LEASE COSTS AT COST 53 0 NON-PRODUCING ROYALTIES AT COST 720 3168791 PENDAFLEYER FILE CABINET 118 106 12 12 4-PAINTINGS-KELLY HULL 470 470 0 0 PAINTING-SCHRATNEL 247 247 0 0 OIL DERRICK 315 315 0 0 STERLING SILVER ETCHING 120 120 0 0 2 DRAWER FILE CABINET 263 263 0 0 6 ANDERSON HICKY FILES 906 906 0 0 1 4-DRAWER FILE CABINET 216 216 0 0 2- 4 DRAWER LEGAL FILES 502 502 0 0 VICTOR #1675 SN 6971872 293 293 0 0 VICTOR #1675 SN 65831742 263 263 0 0 ALL STEEL BRONZ CHAIR 268 268 0 0 LEGAL FILE CABINETS 2055 2055 0 0 2 DRAWER LATERAL FILE 537 537 0 0 KELLY HULL PAINTING 600 600 0 0 CANNON TYPEWRITER SN 520253132 650 650 0 0 SALES TAX ON TYPEWRITER 26 26 0 0 LEEBRICK PAINTING (SADDLE) 325 325 0 0 VICTOR #1560 SN 39011735 246 246 0 0 CHAIR PHOENIX SUPPLY 227 227 0 0 WILLIAM S PHILLIPS LITHOGRAPH 406 406 0 0 VICTOR #1675 SN 39030894 152 152 0 0 PETRO COMP SOFTWARE 5295 5295 0 0 HP FAX SN 20930046 342 342 0 0 3- ALL STEEL FOUR DRAWER FILE CAB 1580 1580 0 0 TABLE AND CHAIRS- SM CONF ROOM 3243 3243 0 0 END TABLE 533 533 0 0 LANE RECLINER 1003 1003 0 0 LATERAL FILE CABINET 355 355 0 0 USED DELL W/STOCK PROGRAM 556 556 0 0 SWINTEC TYPEWRITER 528 528 0 0 HP LASER PRINTER 1400 1400 0 0 DELL LAPTOP COMPUTER 762 762 0 0 DELL OPTIPLEX 990 COMPUTER W 23" MONITOR 1882 1882 0 0 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS 7402 7402 0 0 SONIC FIREWALL AND CYSCO HUB 1097 1097 0 0 HP P3015N PRINTER 1109 1109 0 0 HP LASERJET PRO 400 COLOR PRINTER 948 948 0 0 BUFFET LAMPS, ROUND TABLE 683 683 0 0 BUFFET TABLE IN CONFERENCE ROOM 2307 2307 0 0 HON 94271 NN 72" DESK 1281 1281 0 0 HON 94243NN 72" CREDENZA 1081 1081 0 0 3 - HON 94223 NN 2-DRAWER LATERAL FILE 2239 2239 0 0 2 - HON 94284LNN 66" DESKS 2115 2115 0 0 2-HON 94215RNN 48" RIGHT RETURN 1448 1448 0 0 2-2HON 94283NN 66" DESKS 2115 2115 0 0 2-HON 94216LNN 48" LEFT RETURNS 1448 1448 0 0 LLR 6937548" DESK SHELL 156 156 0 0 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS 5241 5241 0 0 FELLOWS PAPER SHREDDER 1708 1708 0 0 6- HON 7628BW19T EXECUTIVE CHAIRS 3269 3269 0 0 END TABLE 613 613 0 0 REFRIGERATOR & MICROWAVE 829 829 0 0 2 BATHROOM CABINETS, SINKS, FAUCETS 1468 1468 0 0 DESKS GLASS TOPS 1912 1912 0 0 OPLIPLEX COMPUTER W 24" MONITOR 1907 1907 0 0 CONFERENCE ROOM CAMERA 1095 1095 0 0 HP PROBOOK, 450 NOTEBOOK 6290 6290 0 0 AUTO-FOLDER 1421 1349 72 72 COMPUTERS AND MONITORS 10143 9468 675 675 4-HON 6545NEJ65 GUEST CHAIRS 1956 1956 0 0 HP LASER JET 1836 275 1561 1561 LEGAL FEES 70887 15655 46966 DEFERRED PATRONAGE DIVIDENDS 649531 666519 666519 CONSTRUCTION ADVANCES 315176 0 0 OFFICE SUPPLIES 13300 3225 5732 TELEPHONE 22061 5763 10244 COMPUTER EXPENSES 10056 1579 2807 GRANT RELATED EXPENSES 726857 0 726857 MISCELLANEOUS 215585 3132 212453 INSURANCE 12850 4626 8224 OFFICE OVERHEAD 199430 0 0 OIL ROYALTIES 486439 486439 486439 PATRONAGE DIVIDENDS - DGH 33057 6 33057 PRAIRIE HORIZON AGRI ENERGY, LLC 103067 0 103067 DGH OIL, LLC 2242299 0 2242299 OTHER INCOME 200811 199480 200811 REFUNDS 141163 141163 INVESTMENT FEES 97958 97958 0 PAYROLL TAXES 208173 74942 133231 PROPERTY TAXES 1986 1986 0 FOREIGN TAXES 111748 111748 0 INCOME TAXES 1940544 0 0