MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-10
IRS object ID
202421019349301882
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-10T18:08:48-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481238797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCPHERSON COUNTY COMMUNITY FOUNDATIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCPHBusinessNameControlTxt
Phone6202459070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAIN PO BOX 822AddressLine1Txt
CityMCPHERSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE HUDDLEPersonNm
Person TitleCFOPersonTitleTxt
Phone6202459070PhoneNum
Signature2023-04-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastHUDDLEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBECKY GOSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAINAddressLine1Txt
CityMCPHERSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,654,773GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCPHERSONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUIDLING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES NOW AND FOR GENERATIONS TO COME.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,398,721PYContributionsGrantsAmt
CY Contributions Grants$4,207,752CYContributionsGrantsAmt
PY Program Service Revenue$40,809PYProgramServiceRevenueAmt
CY Program Service Revenue$38,019CYProgramServiceRevenueAmt
PY Investment Income$2,055,508PYInvestmentIncomeAmt
CY Investment Income$1,216,700CYInvestmentIncomeAmt
PY Other Revenue$443PYOtherRevenueAmt
CY Other Revenue$192,302CYOtherRevenueAmt
PY Total Revenue$5,495,481PYTotalRevenueAmt
CY Total Revenue$5,654,773CYTotalRevenueAmt
PY Grants And Similar Paid$2,934,041PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,334,280CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$535,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$582,970CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,979CYTotalFundraisingExpenseAmt
PY Other Expenses$180,113PYOtherExpensesAmt
CY Other Expenses$280,485CYOtherExpensesAmt
PY Total Expenses$3,649,291PYTotalExpensesAmt
CY Total Expenses$4,197,735CYTotalExpensesAmt
PY Revenues Less Expenses$1,846,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,457,038CYRevenuesLessExpensesAmt
Total Assets BOY$39,239,013TotalAssetsBOYAmt
Total Assets EOY$44,222,604TotalAssetsEOYAmt
Total Liabilities BOY$6,722,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,154,984TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,516,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,067,620NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES NOW AND FOR GENERATIONS TO COME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,687,985ExpenseAmt
Grant$3,334,280GrantAmt
Revenue$230,321RevenueAmt
DescOPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,687,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMCPHERSON COUNTY COMMUNITY FOUNDATIPersonNm
Phone6202459070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAINAddressLine1Txt
CityMCPHERSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67460ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BECKY GOSS
CEO EXECUTIV35.000.00Yes (X)$106,577$0$7,346
MICHELLE HUDDLE
CFO30.00Yes (X)$71,903$0$6,660
TRENT RUXLOW
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
RICHARD BALDWIN
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVE BARRETT
TREASURER1.00Yes (X)$0$0$0Yes (X)
BOB KOHRS
TRUSTEE1.00$0$0$0Yes (X)
TRACI PARISH
TRUSTEE1.00$0$0$0Yes (X)
ANDREW RUSH
TRUSTEE1.00$0$0$0Yes (X)
JIM OSTLUND
TRUSTEE1.00$0$0$0Yes (X)
LISA FAUST
TRUSTEE1.00$0$0$0Yes (X)
DENISE O'CONNOR-MUNSEY
TRUSTEE1.00$0$0$0Yes (X)
DOUG ZEITLOW
TRUSTEE1.00$0$0$0Yes (X)
FAYE HOPPES
TRUSTEE1.00$0$0$0Yes (X)
BILL GATELY
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,480TotalReportableCompFromOrgAmt
Total Other Compensation$14,006TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,207,752AllOtherContributionsAmt
Noncash Contributions$454,605NoncashContributionsAmt
Total Contributions$4,207,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FUND MANAGEMENT FEESDesc
Business525990BusinessCd
Total Revenue Column$38,019TotalRevenueColumnAmt
Related Or Exempt Func Income$38,019RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,019TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,216,700TotalRevenueColumnAmt
Exclusion$1,216,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business525990BusinessCd
Total Revenue Column$192,302TotalRevenueColumnAmt
Related Or Exempt Func Income$192,302RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$192,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,654,773TotalRevenueColumnAmt
Related Or Exempt Func Income$230,321RelatedOrExemptFuncIncomeAmt
Exclusion$1,216,700ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,334,280TotalAmt
Program Services$3,334,280ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,893TotalAmt
Management And General$160,068ManagementAndGeneralAmt
Fundraising$40,825FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$307,914TotalAmt
Program Services$205,287ProgramServicesAmt
Management And General$102,627ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,364TotalAmt
Program Services$22,184ProgramServicesAmt
Management And General$11,180ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,799TotalAmt
Program Services$16,615ProgramServicesAmt
Management And General$21,030ManagementAndGeneralAmt
Fundraising$3,154FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,370TotalAmt
Management And General$1,370ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,254TotalAmt
Management And General$23,254ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,393TotalAmt
Program Services$16,393ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,284TotalAmt
Program Services$15,284ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,672TotalAmt
Program Services$21,617ProgramServicesAmt
Management And General$40,055ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,497TotalAmt
Management And General$30,497ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,053TotalAmt
Management And General$34,053ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,066TotalAmt
Program Services$4,686ProgramServicesAmt
Management And General$2,380ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,121TotalAmt
Program Services$28,145ProgramServicesAmt
Management And General$2,976ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,494TotalAmt
Program Services$23,494ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,281TotalAmt
Management And General$36,281ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,197,735TotalAmt
Program Services$3,687,985ProgramServicesAmt
Management And General$465,771ManagementAndGeneralAmt
Fundraising$43,979FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,599BOYAmt
EOY$326,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,800BOYAmt
EOY$7,257EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,061,435LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,827LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$557,597BOYAmt
EOY$1,034,608EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,046,994BOYAmt
EOY$41,873,491EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$515,023BOYAmt
EOY$955,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,239,013BOYAmt
EOY$44,222,604EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,955BOYAmt
EOY$68,957EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,375BOYAmt
EOY$18,695EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,931,752BOYAmt
EOY$6,511,034EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$439,777BOYAmt
EOY$350,275EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,330BOYAmt
EOY$206,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,722,189BOYAmt
EOY$7,154,984EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,696,567BOYAmt
EOY$1,917,482EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,820,257BOYAmt
EOY$35,150,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,516,824BOYAmt
EOY$37,067,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,239,013BOYAmt
EOY$44,222,604EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,457,038ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,093,758NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,734,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,582,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,771,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,398,721CurrentTaxYearMinus1YearAmt
Current Tax Year$4,207,752CurrentTaxYearAmt
Total$16,694,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,734,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,582,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,771,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,398,721CurrentTaxYearMinus1YearAmt
Current Tax Year$4,207,752CurrentTaxYearAmt
Total$16,694,610TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$862,764SubstantialContributorsTotAmt
Public Support Total170$15,831,846PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,374,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,165,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,055,508CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,700CurrentTaxYearAmt
Total$6,410,461TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$214CurrentTaxYearMinus2YearsAmt
Total$214TotalAmt
FieldValueIRS element (for citing)
Total Support$23,105,285TotalSupportAmt
Gross Receipts Rltd Activities$1,596,443GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68520PublicSupportCY170Pct
Public Support PY1700.67910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation214ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held75DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$768,463DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$822,955DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$10,566,386DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,325,375BeginningYearBalanceAmt
Contributions$888,940ContributionsAmt
Investment Earnings Or Losses$396,233InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,006,651GrantsOrScholarshipsAmt
Administrative Expenses$311,900AdministrativeExpensesAmt
End Year Balance$28,291,997EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,644,319BeginningYearBalanceAmt
Contributions$5,288,418ContributionsAmt
Investment Earnings Or Losses-$4,130,164InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,086,788GrantsOrScholarshipsAmt
Administrative Expenses$390,410AdministrativeExpensesAmt
End Year Balance$28,325,375EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,390,330BeginningYearBalanceAmt
Contributions$792,804ContributionsAmt
Investment Earnings Or Losses$6,922,739InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,141,076GrantsOrScholarshipsAmt
Administrative Expenses$320,478AdministrativeExpensesAmt
End Year Balance$29,644,319EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,209,477BeginningYearBalanceAmt
Contributions$2,608,171ContributionsAmt
Investment Earnings Or Losses$1,386,385InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,894,790GrantsOrScholarshipsAmt
Administrative Expenses$305,710AdministrativeExpensesAmt
End Year Balance$26,003,533EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,493,720BeginningYearBalanceAmt
Contributions$923,384ContributionsAmt
Investment Earnings Or Losses$601,521InvestmentEarningsOrLossesAmt
Grants Or Scholarships$574,170GrantsOrScholarshipsAmt
Administrative Expenses$234,978AdministrativeExpensesAmt
End Year Balance$24,209,477EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.20000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,600OtherCostOrOtherBasisAmt
Book Value$56,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,004,835OtherCostOrOtherBasisAmt
Book Value$1,004,835BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Depreciation$26,827DepreciationAmt
Book Value-$26,827BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,034,608TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY PAYABLEDesc
Amt$206,023Amt
FieldValueIRS element (for citing)
Total Liability$206,023TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,748,531TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,093,758NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,093,758RevenueNotReportedAmt
Revenue Subtotal$5,654,773RevenueSubtotalAmt
Total Revenue Per Form990$5,654,773TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,197,735TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,197,735ExpensesSubtotalAmt
Total Expenses Per Form990$4,197,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE FOUNDATION OPERATES ORGANIZATIONAL ENDOWENT FUNDS ON BEHALF OF QUALIFYING CHARITABLE ORGANIZATIONS. ONCE A FUND AGREEMENT IS IN PLACE WITH AN ORGANIZATION, THE FOUNDATION WILL RECEIVE FUNDS FROM THE ORGANIZATION AND INVEST THE FUNDS. USE OF THE INVESTED FUNDS IS SUBJECT TO THE SAME POLICIES AS OTHER FUNDS AT THE FOUNDATION, SUCH AS THE INVESTMENT, GRANT-MAKING AND SPENDING POLICIES
SCHEDULE D, PAGE 2, PART V, LINE 4USE IS DEPENDENT UPON THE ORGANIZATION'S WISHES.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION IS ORGANIZED AS THE KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADVANCING NATIVE MISSIONS
PO BOX 29AFTONVA22920752402759501C3$84,950PROGRAMMING
ALELUYA MINISTRIES OF HOPE
230 PEREIDA STSAN ANTONIOTX78210272344923501C3$36,000GENERAL NEED
AMERICAN LEGION POST 34
401 N MAINMCPHERSONKS67460480518252501C3$22,083BUILDING REMODEL
BETHANY COLLEGE
335 E SWENSSONLINDSBORGKS67456480543734501C3$30,000CHAMBER ORCHESTRA
BOB KING MINISTRIES
PO BOX 87QUEMADOTX78877751731314501C3$9,600PURCHASE VAN
CENTRAL CHRISTIAN COLLEGE OF KANSAS
1200 S MAINMCPHERSONKS67460480577656501C3$12,330MISSIONS
CHURCH OF THE BRETHREN
200 N CARRIEMCPHERSONKS67460480556734501C3$43,000GENERAL USE
CITY OF LINDSBORG REC DEPT
PO BOX 70LINDSBORGKS67456486019638GOV$162,500PLAYGROUND
CRADLE TO CRAYONS
311 E THORNTONMOUNDRIDGEKS67107510140220501C3$7,461REPAIRS
ELYRIA CHRISTIAN SCHOOL
1644 COMANCHEMCPHERSONKS67460480941584501C3$115,820TUITION AID
FIRST UNITED METHODIST CHURCH
1200 E KANSASMCPHERSONKS67460480556723501C3$31,255GENERAL USE
GIDEON'S INTERNATIONAL
PO BOX 140800NASHVILLETN37214362270051501C3$24,000GENERAL USE
INMAN PUBLIC SCHOOLS
PO BOX 129INMANKS67546823064784501C3$9,710PLAYGROUND
LINDSBORG COMMUNITY LIBRARY
111 S MAINLINDSBORGKS67456753176730501C3$10,000SUMMER PROGRAM
LINDSBORG SENIOR CENTER
116 S MAINLINDSBORGKS67456480918374501C3$20,000UPDATES
MCPHERSON ARTS ALLIANCE
PO BOX 66MCPHERSONKS67460454661535501C3$12,376DISPLAYS
MCPHERSON COLLEGE
1600 E EUCLIDMCPHERSONKS67460480543736501C3$42,070GENERAL USE
MCPHERSON COUNTY 4H
600 WOODSIDEMCPHERSONKS67460202047216501C3$8,696GENERAL USE
FAMILY YMCA
PO BOX 1066MCPHERSONKS67460480650061501C3$6,000AQUATICS
MCPHERSON HIGH SCHOOL
801 E FIRSTMCPHERSONKS67460486019755501C3$27,410HELMETS
MCPHERSON HOUSING COALITION
1826 14TH AVEMCPHERSONKS67460262097641501C3$35,100OAK HARBOR
MCPHERSON OPERA HOUSE
219 S MAINMCPHERSONKS67460481061493501C3$94,000GENERAL OPERATIONS
MCPHERSON PUBLIC LIBRARY
214 W MARLINMCPHESONKS67460486019896501C3$35,947GENERAL PURPOSES
MOUNDRIDGE PUBLIC LIBRARY
PO BOX 696MOUNDRIDGEKS67107486020221501C3$11,390SMART DISPLAYS
STEPMC
1200 E KANSASMCPHERSONKS67460481238797501C3$10,000GENERAL USE
SWISS MENNONITE CULTURAL & HISTORIC
PO BOX 156PRETTY PRAIRIEKS675702373327835013C$7,330GENERAL USE
TABOR COLLEGE
400 S JEFFERSONHILLSBOROKS67063480556726501C3$6,551HOUSING PROJECT
THE CEDARS
1021 CEDARSMCPHERSONKS67460480566683501C3$11,357ASSISTED LIVING PROJ
TREE OF LIFE MISSION
PO BOX 7242EAGLE PASSTX78853815329922501C3$15,190GENERAL USE
USD 418
514 N MAINMCPHERSONKS67460486019755501C3$26,820EDUCATION
WACCC
1233 N MAINMCPHERSONKS67460481238797501C3$9,524GENERAL USE
YWAM
PO BOX 234FERGUS FALLSMN56538943185979501C3$8,400GENERAL USE
YWAM
PO BOX 70348HOUSTONTX77270010796491501C3$44,400GENERAL USE
BETHANY HOME ASSOCIATION
321 N CHESTNUTLINDSBORGKS67456480547716501C3$8,270GENERAL PURPOSE
BLUESTEM PACE
3001 IVY DRIVENORTH NEWTONKS67117464346713$10,940GENERAL PURPOSE
BROADWAY RFD
PO BOX 362LINDSBORGKS67456480861153$10,000GENERAL PURPOSE
CANTON TOWNSHIP CARNEGIE LIBRARY
203 N MAINCANTONKS67428501C3$18,318GENERAL PURPOSE
CASA
HARVEY COUNTY COURTHOUSENEWTONKS67114481081197501C3$14,590GENERAL PURPOSE
CHILDREN'S MERCY DEPT OF PHILANTHR
2401 GILLHAM ROADKANSAS CITYMO64108440605373501C3$30,000GENERAL PUPOSE
COMPASSION INTERNATIONAL
12290 VOYAGER PKWYCOLORADO SPRINGSCO80921362423707501C3$12,912GENERAL PURPOSE
EISENHOWER ELEMENTARY SCHOOL
301 WICKERSHAM DRMCPHERSONKS67460486019755501C3$5,200GENERAL PURPOSE
GALVA RECREATION
208 S MAINGALVAKS67443486018744501C3$20,500GENERAL PURPOSE
GO NOW MISSIONS
PO BOX 195439ARLINGTONTX76019750904042501C3$6,000GENERAL PURPOSE
HOPE FOR ISRAEL
6355 N COURTENAY PKWYMERRITT ISLANDFL32953550882094501C3$7,200GENERAL PURPOSE
INT CHESS INSTITUTE
106 S MAINLINDSBORGKS67456043842200501C3$7,000GENERAL PURPOSE
INTERNATIONAL MISSIONARY BOARD
3806 MONUMENT AVERICHMONDVA23230540213930501C3$9,000GENERAL PURPOSE
K-STATE RESEARCH & EXTENSION
600 W WOODSIDEMCPHESONKS67460486017990501C3$16,225GENERAL PURPOSE
LINDSBORG OLD MILL & SWEDISH HERITA
120 MIL STREETLINDSBORGKS67456863955077501C3$182,810GENERAL PURPOSE
LIVE FREE MINISTRIES
201 S CHESTNUTMCPHESONKS67460481201468501C3$73,800GENERAL PURPOSE
MCPHERSON CHAMBER OF COMMERCE
306 N MAINMCPHERSONKS67460480330150501C3$6,152GENERAL PURPOSE
MCPHERSON CHURCH OF THE NAZARENE
1455 N MAINMCPHERSONKS67460486189504501C3$13,040GENERAL PURPOSE
MCPHERSON COUNTY FOOD BANK
707 S MAINMCPHERSONKS67460480996159501C3$11,880GENERAL PURPOSE
MCPHERSON FREE METHODIST CHURCH
1010 S MAPLEMCPHERSONKS67460480634287501C3$8,000GENERAL PURPOSE
MCPHERSON HEALTHCARE FOUNDATION
1000 HOSPITAL DRMCPHERSONKS67460481043952501C3$5,091GENERAL PURPOSE
MCPHERSON HOSPITAL
1000 HOSPITAL DRMCPHERSONKS67460480799105501C3$228,866GENERAL PURPOSE
MCPHESON MUSEUM AND ARTS FOUNDATION
1111 E KANSASMCPHERSONKS67460481000429501C3$6,965GENERAL PURPOSE
MESSIAH EVANGELICAL LUTHERAN CHURCH
402 N FIRST STLINDSBORGKS67456480577640501C3$14,425GENERAL PURPOSE
RIVERVIEW ESTATES
202 S WASHINGTONMARQUETTEKS67464480817819501C3$17,436GENERAL PURPOSE
SALVATION ARMY
3637 BROADWAYKANSAS CITYMO64111440545998501C3$10,200GENERAL PURPOSE
SOUTHEAST OF SALINE HIGH SCHOOL
5056 E K-4 HWYGYPSUMKS67448480720775501C3$5,563GENERAL PURPOSE
THE ASSOCIATED CHURCHES OF LINDSBOR
PO BOX 388LINDSBORGKS67456480929359501C3$15,490GENERAL PURPOSE
URBAN OUTREACH
1425 BLALOCK ROAD SUITE 201HOUSTONTX77055760475282501C3$7,200GENERAL PURPOSE
USD 419
PO BOX 317CANTONKS67428480699336501C3$13,635GENERAL PURPOSE
USD 400
126 S MAINLINDSBORGKS67456480721235501C3$18,800GENERAL PURPOSE
USD 423
526 E COLEMOUNDRIDGEKS67107480720623501C3$10,500GENERAL PURPOSE
VETERANS OF FOREIGN WARS POST 2715
1419 N HIGH DRMCPHERSONKS67460480563324501C3$10,247GENERAL PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTSExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$454,605NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE DAILY VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES NOW AND FOR GENERATIONS TO COME.
FORM 990, PAGE 2, PART III, LINE 4DOPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY
FORM 990, PAGE 6, PART VI, LINE 7ANOMINATING COMMITTEE NOMINATES POTENTIAL BOARD MEMBERS AND THE NOMINATIONS ARE THEN VOTED ON AND APPROVED BY THE REST OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD RECEIVES A COPY FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990
FORM 990, PAGE 6, PART VI, LINE 12CADMINISTRATIVE ASSISTANT REVIEWS ALL BOARD MEMBERS' CONFLICT OF INTEREST SCHEDULES ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS REQUIRED TO BE MADE AVAILABALE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON.
FORM 990, PART XI, LINE 9UNREALIZED GAIN 0

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