PRATT COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRATT COMMUNITY COLLEGE FOUNDATION (EIN 23-7315077)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202401359349309550
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)
Return2024-05-14T14:45:19-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481032601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN GIBBS & HOULIK LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N MAIN SUITE 1700AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672024868ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237315077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRATBusinessNameControlTxt
Phone6206725641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT ADAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6206725641PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENTPersonFirstNm
Person LastADAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEANN E STUEVERPreparerPersonNm
PTINP01848488PTIN
Phone3162677231PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT ADAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,414,237GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPRATTCC.EDU/147-PCC-FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PROMOTE ACCESS TO HIGHER EDUCATION IN SOUTH CENTRAL KANSAS AND TO ADVANCE INSTITUTIONAL EXCELLENCE THROUGH FINANCIAL SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,273,137PYContributionsGrantsAmt
CY Contributions Grants$2,218,724CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$78,496PYInvestmentIncomeAmt
CY Investment Income$178,701CYInvestmentIncomeAmt
PY Other Revenue-$19,627PYOtherRevenueAmt
CY Other Revenue-$4,590CYOtherRevenueAmt
PY Total Revenue$1,332,006PYTotalRevenueAmt
CY Total Revenue$2,392,835CYTotalRevenueAmt
PY Grants And Similar Paid$274,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$377,954CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$20,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$156CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156CYTotalFundraisingExpenseAmt
PY Other Expenses$138,957PYOtherExpensesAmt
CY Other Expenses$102,719CYOtherExpensesAmt
PY Total Expenses$433,757PYTotalExpensesAmt
CY Total Expenses$480,829CYTotalExpensesAmt
PY Revenues Less Expenses$898,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,912,006CYRevenuesLessExpensesAmt
Total Assets BOY$6,483,374TotalAssetsBOYAmt
Total Assets EOY$13,645,356TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,483,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,629,834NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ACCESS TO HIGHER EDUCATION IN SOUTH CENTRAL KANSAS AND TO ADVANCE INSTITUTIONAL EXCELLENCE THROUGH FINANCIAL SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$451,434ExpenseAmt
Grant$377,954GrantAmt
DescPROVIDED SCHOLARSHIPS TO 205 STUDENTS IN ALL AREAS OF STUDY AT PRATT COMMUNITY COLLEGE.Desc
Total Program Service Expenses$451,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENT ADAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6206725641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ERIC BRONSON
DIRECTOR1.00Yes (X)$0$0$0
LINDA STELZER
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
GREGG LESH
DIRECTOR1.00Yes (X)$0$0$0
DR MICHAEL CALVERT
DIRECTOR1.00Yes (X)$0$232,892$040.00
RHONDA WESTERHAUS
DIRECTOR1.00Yes (X)$0$0$0
KENT ADAMS
TREASURER2.00Yes (X)$0$153,023$0Yes (X)40.00
LISA PEREZ MILLER
DIRECTOR1.00Yes (X)$0$103,898$040.00
WILLIAM WADE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BARRY FISHER
SECRETARY2.00Yes (X)$0$70,419$0Yes (X)40.00
TIM SWARTZENDRUBER
DIRECTOR1.00Yes (X)$0$74,556$040.00
STAN REIMER
BOARD OF TRUSTEE1.00Yes (X)$0$0$0
MONETTE DEPEW
DIRECTOR1.00Yes (X)$0$124,568$040.00
ABBY FARMER
DIRECTOR1.00Yes (X)$0$0$0
JERRY SANKO
DIRECTOR1.00Yes (X)$0$0$0
DONNA MEIER PFEIFER
DIRECTOR1.00Yes (X)$0$49,573$040.00
KAREN LONG
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$808,929TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$83,154FundraisingAmt
All Other Contributions$2,135,570AllOtherContributionsAmt
Total Contributions$2,218,724TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,749TotalRevenueColumnAmt
Exclusion$128,749ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,952SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49,952SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,952TotalRevenueColumnAmt
Exclusion$49,952ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,154ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,402FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,402TotalRevenueColumnAmt
Exclusion-$21,402ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611110BusinessCd
Total Revenue Column$16,812TotalRevenueColumnAmt
Related Or Exempt Func Income$16,812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,812OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,392,835TotalRevenueColumnAmt
Related Or Exempt Func Income$16,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$157,299ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$377,954TotalAmt
Program Services$377,954ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$156TotalAmt
Fundraising$156FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,239TotalAmt
Management And General$29,239ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ATHLETIC$54,816$54,816
CONTRACTUAL SERVICES$10,931$10,931
OTHER EXPENSES$6,762$6,762
SUPPLIES & MATERIALS$971$971

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$480,829TotalAmt
Program Services$451,434ProgramServicesAmt
Management And General$29,239ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,613,216BOYAmt
EOY$1,434,643EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$3,046,429EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$165,452LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,452BOYAmt
EOY$165,452EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,183,663BOYAmt
EOY$4,557,245EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$520,593BOYAmt
EOY$4,441,587EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,483,374BOYAmt
EOY$13,645,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$15,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,082,334BOYAmt
EOY$5,360,595EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,401,040BOYAmt
EOY$8,269,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,483,374BOYAmt
EOY$13,629,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,483,374BOYAmt
EOY$13,645,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,912,006ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$148,979NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$5,085,475PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$825,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,137CurrentTaxYearMinus1YearAmt
Current Tax Year$2,218,724CurrentTaxYearAmt
Total$5,820,509TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$825,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,137CurrentTaxYearMinus1YearAmt
Current Tax Year$2,218,724CurrentTaxYearAmt
Total$5,820,509TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,820,509PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,754CurrentTaxYearMinus1YearAmt
Current Tax Year$128,749CurrentTaxYearAmt
Total$462,348TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$4,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$33,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$37,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$19,627CurrentTaxYearMinus1YearAmt
Current Tax Year-$4,590CurrentTaxYearAmt
Total-$99,785TotalAmt
FieldValueIRS element (for citing)
Total Support$6,183,072TotalSupportAmt
Public Support CY1700.94140PublicSupportCY170Pct
Public Support PY1700.94120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$929,276BeginningYearBalanceAmt
Contributions$3,693,182ContributionsAmt
Investment Earnings Or Losses-$41,811InvestmentEarningsOrLossesAmt
Administrative Expenses$19,800AdministrativeExpensesAmt
End Year Balance$4,560,847EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$916,967BeginningYearBalanceAmt
Contributions$6,650ContributionsAmt
Investment Earnings Or Losses$24,759InvestmentEarningsOrLossesAmt
Administrative Expenses$19,100AdministrativeExpensesAmt
End Year Balance$929,276EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$729,930BeginningYearBalanceAmt
Contributions$68,000ContributionsAmt
Investment Earnings Or Losses$150,877InvestmentEarningsOrLossesAmt
Administrative Expenses$31,840AdministrativeExpensesAmt
End Year Balance$916,967EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$715,456BeginningYearBalanceAmt
Contributions$6,762ContributionsAmt
Investment Earnings Or Losses$24,253InvestmentEarningsOrLossesAmt
Administrative Expenses$16,541AdministrativeExpensesAmt
End Year Balance$729,930EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$693,807BeginningYearBalanceAmt
Contributions$32,639ContributionsAmt
Investment Earnings Or Losses$11,710InvestmentEarningsOrLossesAmt
Administrative Expenses$22,700AdministrativeExpensesAmt
End Year Balance$715,456EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00161BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.89495PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10344TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$165,452InvestmentCostOrOtherBasisAmt
Book Value$165,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,452TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER PUBLICLY TRADED SECURITIESDesc
Book Value$4,557,245BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,557,245TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
FUNDS HELD BY SOUTH CENTRAL COMMUNITY FOUNDATION$536,102
BENEFICIAL INTEREST IN CHAIRITABLE REMAINDER TRUST$3,452,907
DUE FROM COLLEGE$452,578
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,441,587TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,712,408TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$148,979NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$178,431DonatedServicesAndUseFcltsAmt
Other Revenue$21,402OtherRevenueAmt
Revenue Not Reported$348,812RevenueNotReportedAmt
Revenue Subtotal$2,363,596RevenueSubtotalAmt
Investment Expenses Not Incld$29,239InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$29,239RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,392,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$651,423TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$178,431DonatedServicesUseFcltsAmt
Other Expenses Included$21,402OtherExpensesIncludedAmt
Expenses Not Reported$199,833ExpensesNotReportedAmt
Expenses Subtotal$451,590ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,239InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$29,239ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$480,829TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING INCOME/EXPENSE 21,402.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING INCOME/EXPENSE 21,402.
PART V - LINE 4EARNINGS FROM ENDOWED FUNDS ARE TO BE USED FOR SCHOLARSHIPS OR OTHER PROJECTS TO BENEFIT PRATT COMMUNITY COLLEGE.
PART V - LINE 1LINE 1B FOR THE CURRENT YEAR INCLUDES $3,575,682 OF A PRIOR PERIOD ADJUSTMENT

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$83,154GrossReceiptsEvent1Amt
Charitable Contri Event1$83,154CharitableContriEvent1Amt
Other Direct Expenses Event1$21,402OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,154GrossReceiptsTotalAmt
Charitable Contributions Tot$83,154CharitableContributionsTotAmt
Oth Direct Expnss Total Events$21,402OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,402DirectExpenseSummaryEventsAmt
Net Income Summary-$21,402NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient205RecipientCnt
Cash Grant$377,954CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III, COLUMN (B)FormAndLineReferenceDesc
ExplanationALL SCHOLARSHIPS ARE PAID TO PRATT COMMUNITY COLLEGEExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MICHAEL CALVERT
DIRECTOR$0$232,892$0$0$0$0$0$0$0$0$0$232,892$0$0
KENT ADAMS
TREASURER$0$153,023$0$0$0$0$0$0$0$0$0$153,023$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE COMPENSATION REPORTED ON SCHEDULE J, PART II IS COMPENSATION PAID BY A RELATED ORGANIZATION, PRATT COMMUNITY COLLEGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO FORMAL PROCESS IS USED TO REVIEW THE FORM 990. AT LEAST ONE BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19IF THESE DOCUMENTS WERE TO BE REQUESTED, THEY WOULD BE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd
FieldValueIRS element (for citing)
EIN480699112EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd
FieldValueIRS element (for citing)
EIN480699112EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRATT COMMUNITY COLLEGE
B$377,954CASH
PRATT COMMUNITY COLLEGE
O$178,431CASH

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