TRUMAN HEARTLAND COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRUMAN HEARTLAND COMMUNITY FOUNDATION (EIN 43-1482136)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349304525
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T11:10:59-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 MADISON AVE STE G | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431482136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUMAN HEARTLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUM | BusinessNameControlTxt |
| Phone | 8168368189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 LITTLE BLUE PARKWAY STE 340 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP HANSON | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 8168368189 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN MCKINZIE | PreparerPersonNm |
| PTIN | P01326474 | PTIN |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILLIP HANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 LITTLE BLUE PARKWAY STE 340 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,648,610 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO IMROVE THE LIVES OF EASTERN JACKSON COUNTY MISSOURI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,774,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,564,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $857,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $907,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,284,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,101,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,862 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,615 | CYOtherRevenueAmt |
| PY Total Revenue | $10,949,150 | PYTotalRevenueAmt |
| CY Total Revenue | $13,555,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,257,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,795,205 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $761,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $836,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,013,125 | PYOtherExpensesAmt |
| CY Other Expenses | $960,213 | CYOtherExpensesAmt |
| PY Total Expenses | $12,031,944 | PYTotalExpensesAmt |
| CY Total Expenses | $7,591,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,082,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,963,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,423,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,642,743 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,740,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,092,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,682,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,550,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO IMROVE THE LIVES OF EASTERN JACKSON COUNTY MISSOURI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,778,481 | ExpenseAmt |
| Grant | $5,795,205 | GrantAmt |
| Revenue | $907,639 | RevenueAmt |
| Desc | TRUMAN HEARTLAND COMMUNITY FOUNDATION (THCF), WITH $91.4 MILLION IN ASSETS, HAS BEEN A KEY PLAYER IN PROMOTING PRIVATE GIVING FOR THE PUBLIC GOOD IN SUBURBAN EASTERN JACKSON, CASS, AND LAFAYETTE COUNTY COMMUNITIES FOR MORE THAN 40 YEARS. THE FOUNDATION SAW GENEROSITY THRIVE THROUGH DONOR ADVISED FUND (DAF) GRANTS, COMPETITIVE GRANTS, AND SCHOLARSHIP FUNDS. IN 2023, THE TOTAL GRANTS AND SCHOLARSHIP PAYMENTS FROM ALL FUNDS TOTALED MORE THAN $7.3 MILLION, MARKING A $1 MILLION INCREASE FROM THE PREVIOUS YEAR. IN 2023, THCF PROVIDED 501 SCHOLARSHIPS FROM 169 SCHOLARSHIP FUNDS TO 349 STUDENTS, DEMONSTRATING A GROWING COMMITMENT IN OUR COMMUNITY TO SUPPORTING HIGHER EDUCATION THROUGH THE ESTABLISHMENT OF SCHOLARSHIP FUNDS. IN THE LAST FIVE YEARS, THE AMOUNT AVAILABLE THROUGH THE FOUNDATION'S SCHOLARSHIP PROGRAM HAS INCREASED 145%, FROM $319,000 IN 2019 TO $784,355 IN 2023. SINCE THE PROGRAM BEGAN IN 1982, MORE THAN $6.7 MILLION IN SCHOLARSHIPS HAVE BEEN AWARDED TO STUDENTS. THE FOUNDATION'S GRANTS COMMITTEE AWARDED 62 COMPETITIVE GRANTS TOTALING $454,433 TO NONPROFIT ORGANIZATIONS IN IMPACT AREAS SUCH AS HEALTH AND WELFARE; ARTS, CULTURE, AND HISTORIC PRESERVATION; COMMUNITY BETTERMENT; ADULT/NON-TRADITIONAL AND CHILDREN'S EDUCATION; AND MISSOURI WILDLIFE CONSERVATION IN 2023. OF THE TOTAL, $413,000 CAME FROM ENDOWED FUNDS HELD AT THE FOUNDATION, WHILE $41,234 WAS MADE AVAILABLE THROUGH THE FOUNDATION'S "FILL THE GAP" CAMPAIGN, WHICH ALLOWS CURRENT FUNDHOLDERS AND OTHER PARTNERS TO MAKE ADDITIONAL FUNDS AVAILABLE TO THOSE ORGANIZATIONS NOT FULLY FUNDED BY THE COMPETITIVE GRANTS PROCESS. THE JELLEY FAMILY FUND, ONE OF THE FOUNDATION'S COMPETITIVE GRANT OPTIONS, CELEBRATED ITS TENTH ANNIVERSARY IN 2023. THE FUND HAS GROWN FROM A SUBSTANTIAL ENDOWED GIFT OF $1.6 MILLION TO A $2.9 MILLION FUND. DESPITE DISBURSING MORE THAN $1 MILLION IN GRANTS, THE FUND CONTINUES TO IMPACT THE LIVES OF NUMEROUS LOCAL CHILDREN THROUGH SUPPORT FOR INNOVATIVE PROGRAMS AND PROJECTS AIMED AT ASSISTING UNDERSERVED YOUTH.SINCE 2020, THCF HAS BEEN DEDICATED TO SUPPORTING ADULT EDUCATION AND JOB TRAINING. THANKS TO SUBSTANTIAL MULTI-YEAR FUNDING FROM THE KAUFFMAN FOUNDATION FOR THE GREAT JOBS KC PROGRAM, THE FOUNDATION SHIFTED ITS INITIATIVE FOCUS IN 2023. MOVING FORWARD, THE FOUNDATION WILL WORK TO ADDRESS THE ISSUES OF AFFORDABLE HOUSING IN THE AREA. THCF REMAINS COMMITTED TO MAKING A POSITIVE IMPACT AND IS EAGER TO SEE THE TRANSFORMATIVE RESULTS OF THIS NEW INITIATIVE.THE THCF YOUTH ADVISORY COUNCIL (YAC) COMPRISES STUDENTS FROM 10 LOCAL HIGH SCHOOLS. THE COUNCIL PROVIDES STUDENTS WITH HANDS-ON EXPERIENCE IN FUNDRAISING, GRANTMAKING, AND VOLUNTEERISM. IN 2023, THE ANNUAL FUNDRAISER, "STRIKE IN THE NIGHT A FOOL'S DELIGHT," SUCCESSFULLY RAISED FUNDS FOR THE YAC ENDOWMENT FUND, REACHING A BALANCE OF $100,000 FOR THE FIRST TIME. THE STUDENTS AWARDED THREE GRANTS TO LOCAL NONPROFITS FROM THEIR FUND TOTALING $3,801. THE STUDENTS ALSO ORGANIZED A "FILL THOSE TRUCKS" FOOD DRIVE, WHICH COLLECTED NON-PERISHABLE FOOD ITEMS TO BENEFIT SEVERAL LOCAL NONPROFITS. THCF REMAINS COMMITTED TO PROMOTING PRIVATE GIVING FOR THE PUBLIC GOOD. | Desc |
| Total Program Service Expenses | $6,778,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGET STOPPLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8168368189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 LITTLE BLUE PARKWAY STE 340 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TERRI STEELE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RITCHIE MOMON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NOLL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STAN SALVA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POTTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE GRECO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR BETH SAVIDGE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| R DYAN ZIMMERMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MONTIE TRIPP | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE CRUMBAUGH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MERIDETH ROSE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MOENTMANN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GERDING | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LIESL HAYS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MULLINS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE TURNER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS MEYER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR JASON SNODGRASS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR BETH ROSEMERGEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE MAYTA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SILVERSTEIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN THOMPSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE PARKER | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRET KOLMAN | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN SCHULER | ||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNETTE WHEELER | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF WALTERS | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIDGET STOPPELMAN | ||||||
| CFO | 40.00 | $96,732 | $0 | $9,869 | Yes (X) | |
| PHILLIP J HANSON | ||||||
| PRESIDENT/CEO | 40.00 | $161,860 | $0 | $9,681 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,592 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $209,223 | FundraisingAmt |
| All Other Contributions | $10,354,988 | AllOtherContributionsAmt |
| Noncash Contributions | $5,163,752 | NoncashContributionsAmt |
| Total Contributions | $10,564,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $907,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $907,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $907,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,535,124 | TotalRevenueColumnAmt |
| Exclusion | $1,535,124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,245 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $566,245 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,245 | TotalRevenueColumnAmt |
| Exclusion | $566,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,391 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $209,223 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,006 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,615 | TotalRevenueColumnAmt |
| Exclusion | -$17,615 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,555,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $907,639 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,083,754 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,106,717 | TotalAmt |
| Program Services | $5,106,717 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,488 | TotalAmt |
| Program Services | $688,488 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,080 | TotalAmt |
| Program Services | $63,331 | ProgramServicesAmt |
| Management And General | $168,521 | ManagementAndGeneralAmt |
| Fundraising | $70,228 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,234 | TotalAmt |
| Program Services | $161,849 | ProgramServicesAmt |
| Management And General | $132,362 | ManagementAndGeneralAmt |
| Fundraising | $97,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,134 | TotalAmt |
| Program Services | $24,310 | ProgramServicesAmt |
| Management And General | $54,337 | ManagementAndGeneralAmt |
| Fundraising | $15,487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,995 | TotalAmt |
| Program Services | $12,563 | ProgramServicesAmt |
| Management And General | $28,281 | ManagementAndGeneralAmt |
| Fundraising | $8,151 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,900 | TotalAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,075 | TotalAmt |
| Program Services | $673,075 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195 | TotalAmt |
| Fundraising | $195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,429 | TotalAmt |
| Program Services | $10,401 | ProgramServicesAmt |
| Management And General | $31,767 | ManagementAndGeneralAmt |
| Fundraising | $21,261 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,717 | TotalAmt |
| Program Services | $1,643 | ProgramServicesAmt |
| Management And General | $13,690 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,869 | TotalAmt |
| Program Services | $6,572 | ProgramServicesAmt |
| Management And General | $54,761 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,036 | TotalAmt |
| Management And General | $26,036 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,957 | TotalAmt |
| Program Services | $989 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,604 | TotalAmt |
| Management And General | $17,604 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,630 | TotalAmt |
| Management And General | $7,630 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,292 | TotalAmt |
| Program Services | $1,834 | ProgramServicesAmt |
| Management And General | $13,090 | ManagementAndGeneralAmt |
| Fundraising | $1,368 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OFFICE REPAIRS & MAINTE | $21,029 | $10,515 | $5,257 | $5,257 |
| PRINTING & POSTAGE | $18,353 | $6,019 | $10,119 | $2,215 |
| TELEPHONE | $10,973 | $4,985 | $5,284 | $704 |
| BANK FEES | $6,154 | $5,190 | $484 | $480 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,591,861 | TotalAmt |
| Program Services | $6,778,481 | ProgramServicesAmt |
| Management And General | $588,102 | ManagementAndGeneralAmt |
| Fundraising | $225,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,348 | BOYAmt |
| EOY | $732,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,752,860 | BOYAmt |
| EOY | $9,916,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,239 | BOYAmt |
| EOY | $145,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504 | BOYAmt |
| EOY | $5,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,693 | BOYAmt |
| EOY | $24,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $828,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $146,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,311 | BOYAmt |
| EOY | $682,486 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,420,047 | BOYAmt |
| EOY | $80,136,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,423,002 | BOYAmt |
| EOY | $91,642,743 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,009 | BOYAmt |
| EOY | $74,490 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,644,442 | BOYAmt |
| EOY | $20,018,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,740,673 | BOYAmt |
| EOY | $20,092,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,234,875 | BOYAmt |
| EOY | $69,085,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,454 | BOYAmt |
| EOY | $2,464,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,682,329 | BOYAmt |
| EOY | $71,550,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,423,002 | BOYAmt |
| EOY | $91,642,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,963,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,540,301 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$58,068 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$578,237 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,806,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,141,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,600,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,647,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,564,211 | CurrentTaxYearAmt |
| Total | $58,760,183 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,806,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,141,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,600,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,647,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,564,211 | CurrentTaxYearAmt |
| Total | $58,760,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,986,761 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,773,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,215,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,587,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,222,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,535,124 | CurrentTaxYearAmt |
| Total | $6,619,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,379,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,063,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,339,050 | BeginningYearBalanceAmt |
| Contributions | $3,665,670 | ContributionsAmt |
| Investment Earnings Or Losses | $3,379,781 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,572,054 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $462,574 | AdministrativeExpensesAmt |
| End Year Balance | $42,349,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,241,015 | BeginningYearBalanceAmt |
| Contributions | $3,451,746 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,168,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,754,484 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,134 | OtherExpendituresAmt |
| Administrative Expenses | $429,920 | AdministrativeExpensesAmt |
| End Year Balance | $37,339,050 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,920,194 | BeginningYearBalanceAmt |
| Contributions | $5,247,247 | ContributionsAmt |
| Investment Earnings Or Losses | $4,872,272 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,299,068 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,112 | OtherExpendituresAmt |
| Administrative Expenses | $498,518 | AdministrativeExpensesAmt |
| End Year Balance | $42,241,015 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,353,148 | BeginningYearBalanceAmt |
| Contributions | $4,690,243 | ContributionsAmt |
| Investment Earnings Or Losses | $3,615,351 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,405,319 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,329 | OtherExpendituresAmt |
| Administrative Expenses | $330,900 | AdministrativeExpensesAmt |
| End Year Balance | $33,920,194 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,205,898 | BeginningYearBalanceAmt |
| Contributions | $6,144,648 | ContributionsAmt |
| Investment Earnings Or Losses | $3,752,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,425,549 | GrantsOrScholarshipsAmt |
| Other Expenditures | $172 | OtherExpendituresAmt |
| Administrative Expenses | $323,970 | AdministrativeExpensesAmt |
| End Year Balance | $28,353,148 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,000 | OtherCostOrOtherBasisAmt |
| Book Value | $674,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,601 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,779 | DepreciationAmt |
| Book Value | $8,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $682,486 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $19,718,070 |
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $300,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,018,185 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,612,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,540,301 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,824 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$578,237 | OtherRevenueAmt |
| Revenue Not Reported | $6,963,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,648,610 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$93,006 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$93,006 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,555,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,744,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,892 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $93,006 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $152,898 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,591,861 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,591,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS GAIN ON BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA - THCF | Event1Nm |
| Gross Receipts Event1 | $284,614 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,223 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,391 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,664 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,892 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,614 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,223 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,391 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,664 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,006 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,615 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (116 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE CHURCH | ||||||||
| 304 SW PERSELS RD | LEES SUMMIT | MO | 64081 | 431730709 | 501(C)3 | $16,550 | $0 | GERNERAL SUPPORT |
| AMERICAN RED CROSS | ||||||||
| PO BOX 37839 | BOONE | IA | 500370839 | 530196605 | 501(C)3 | $7,700 | $0 | GERNERAL SUPPORT |
| ANGEL FLIGHT CENTRAL INC | ||||||||
| 10 NW RICHARDS RD | KANSAS CITY | MO | 641164253 | 431699607 | 501(C)3 | $20,000 | $0 | GERNERAL SUPPORT |
| ASCENSION LUTHERAN CHURCH | ||||||||
| 4900 BLUE RIDGE BLVD | KANSAS CITY | MO | 641332598 | 501(C)3 | $9,000 | $0 | GERNERAL SUPPORT | |
| BARREN COUNTY FAMILY YMCA INC | ||||||||
| 1 YMCA WAY | GLASGOW | KY | 421411180 | 621364505 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT |
| BENEDICTINE COLLEGE | ||||||||
| 1020 N 2ND ST | ATCHISON | KS | 660021499 | 480777079 | 501(C)3 | $7,525 | $0 | GERNERAL SUPPORT |
| BISHOP SULLIVAN CENTER INC | ||||||||
| 6435 E TRUMAN RD | KANSAS CITY | MO | 641262635 | 431750848 | 501(C)3 | $5,300 | $0 | GERNERAL SUPPORT |
| BOSTON COLLEGE TRUSTEES AKA BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 024673858 | 042103545 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT |
| BRIGHTSTONE INC | ||||||||
| PO BOX 682966 | FRANKLIN | TN | 370682966 | 621783260 | 501(C)3 | $50,000 | $0 | GERNERAL SUPPORT |
| BY THE HAND CLUB FOR KIDS | ||||||||
| PO BOX 10043 | CHICAGO | IL | 606100043 | 203144284 | 501(C)3 | $60,000 | $0 | GERNERAL SUPPORT |
| CALVARY UNIVERSITY | ||||||||
| 15800 CALVARY RD | KANSAS CITY | MO | 641471341 | 436052681 | 501(C)3 | $11,211 | $0 | GERNERAL SUPPORT |
| CHILDREN'S MERCY HOSPITALS & CLINICS | ||||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 641084619 | 440605373 | 501(C)3 | $86,223 | $0 | GERNERAL SUPPORT |
| CHRIST UNITED METHODIST CHURCH | ||||||||
| 14506 E 39TH ST S | INDEPENDENCE | MO | 640554200 | 430861943 | 501(C)3 | $16,500 | $0 | GERNERAL SUPPORT |
| CHURCH OF THE HARVEST | ||||||||
| 14841 S BLACKBOB RD | OLATHE | KS | 660622637 | 481210696 | 501(C)3 | $9,000 | $0 | GERNERAL SUPPORT |
| CITY UNION MISSION | ||||||||
| 1100 E 11TH ST | KANSAS CITY | MO | 641063095 | 446005481 | 501(C)3 | $17,300 | $0 | GERNERAL SUPPORT |
| CLINTON METHODIST CHURCH | ||||||||
| 601 S 4TH ST | CLINTON | MO | 647352917 | 440590276 | 501(C)3 | $12,000 | $0 | GERNERAL SUPPORT |
| COMMUNITIES ORGANIZING FOR RACIAL EQUITY INC | ||||||||
| PO BOX 424 | ROCKFORD | MI | 49341 | 871921406 | 501(C)3 | $8,000 | $0 | GERNERAL SUPPORT |
| COMMUNITY SERVICES LEAGUE | ||||||||
| 404 NORTH NOLAND ROAD | INDEPENDENCE | MO | 64050 | 430976396 | 501(C)3 | $37,208 | $0 | GERNERAL SUPPORT |
| COURAGEOUS LIFE CHURCH | ||||||||
| 17310 E US HIGHWAY 40 | INDEPENDENCE | MO | 640555338 | 455011117 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT |
| CRECER FOUNDATION | ||||||||
| PO BOX 399 | DE SOTO | KS | 660180399 | 205197207 | 501(C)3 | $15,000 | $0 | GERNERAL SUPPORT |
| CROSSLINE CHURCH | ||||||||
| 23331 MOULTON PKWY | LAGUNA HILLS | CA | 926531210 | 731721664 | 501(C)3 | $20,000 | $0 | GERNERAL SUPPORT |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 217415030 | 133433454 | 501(C)3 | $5,619 | $0 | GERNERAL SUPPORT |
| DRUMM FARM CENTER FOR CHILDREN INC | ||||||||
| 3210 S LEES SUMMIT RD | INDEPENDENCE | MO | 640551998 | 440569643 | 501(C)3 | $9,000 | $0 | GERNERAL SUPPORT |
| EDUCATIONAL MEDIA FOUNDATION AKA K-LOVE AND AIR 1 RADIO | ||||||||
| 5700 WEST OAKS BLVD | ROCKLIN | CA | 957653719 | 942816342 | 501(C)3 | $6,000 | $0 | GERNERAL SUPPORT |
| ENGLEWOOD ARTS | ||||||||
| 10901 E WINNER RD | INDEPENDENCE | MO | 640523755 | 843106613 | 501(C)3 | $11,500 | $0 | GERNERAL SUPPORT |
| ENGLEWOOD ASSEMBLY OF GOD CHURCH & SCHOOL | ||||||||
| 10628 E WINNER RD | INDEPENDENCE | MO | 640522245 | 431056606 | 501(C)3 | $80,000 | $0 | GERNERAL SUPPORT |
| ETHNOS 360 | ||||||||
| 312 W 1ST ST | SANFORD | FL | 327711206 | 501(C)3 | $6,000 | $0 | GERNERAL SUPPORT | |
| FELLOWSHIP BIBLE CHURCH | ||||||||
| 1210 FRANKLIN RD | BRENTWOOD | TN | 370276510 | 621660360 | 501(C)3 | $290,000 | $0 | GERNERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF LEE'S SUMMIT | ||||||||
| 1625 NW OBRIEN RD | LEES SUMMIT | MO | 640811556 | 440665111 | 501(C)3 | $7,150 | $0 | GERNERAL SUPPORT |
| FOCUS ON THE FAMILY | ||||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 809201051 | 953188150 | 501(C)3 | $6,550 | $0 | GERNERAL SUPPORT |
| FORT HAYS STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 1060 | HAYS | KS | 676011060 | 486108086 | 501(C)3 | $8,000 | $0 | GERNERAL SUPPORT |
| FOSTER LIGHT INC | ||||||||
| 4510 NW LAKE DR | LEES SUMMIT | MO | 640641483 | 874677295 | 501(C)3 | $15,000 | $0 | GERNERAL SUPPORT |
| FRANKTOWN OPEN HEARTS | ||||||||
| 320 MAIN ST STE 200 | FRANKLIN | TN | 370642677 | 202862970 | 501(C)3 | $27,000 | $0 | GERNERAL SUPPORT |
| GATEWAY CHURCH OF BLUE SPRINGS | ||||||||
| 5600 SW WOODS CHAPEL RD | BLUE SPRINGS | MO | 640157138 | 364514694 | 501(C)3 | $41,300 | $0 | GERNERAL SUPPORT |
| GENE CABLE AUTOMOTIVE SCHOLARSHIP FUND | ||||||||
| 4200 LITTLE BLUE PKWY STE 340 | INDEPENDENCE | MO | 640578319 | 501(C)3 | $1,547,456 | $0 | GERNERAL SUPPORT | |
| GENEROSITY NEW YORK INC AKA GENEROSITY NY | ||||||||
| 550 LINWOOD AVE | RIDGEWOOD | NJ | 074503520 | 822393529 | 501(C)3 | $15,000 | $0 | GERNERAL SUPPORT |
| GRACE ORTHODOX PRESBYTERIAN CHURCH | ||||||||
| 2381 CEDAR LN | VIENNA | VA | 221805210 | 501(C)3 | $35,000 | $0 | GERNERAL SUPPORT | |
| GRACE PRESBYTERIAN CHURCH OF THE NORTH SHORE | ||||||||
| 440 RIDGE AVE | WINNETKA | IL | 600932519 | 364416196 | 501(C)3 | $25,000 | $0 | GERNERAL SUPPORT |
| HARRY S TRUMAN LIBRARY INSTITUTE | ||||||||
| 5151 TROOST AVE STE 300 | KANSAS CITY | MO | 641102524 | 436042632 | 501(C)3 | $7,000 | $0 | GERNERAL SUPPORT |
| HARVESTERS | ||||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 641291744 | 431208665 | 501(C)3 | $49,725 | $0 | GERNERAL SUPPORT |
| HEALTHED CONNECT | ||||||||
| 1401 W TRUMAN RD | INDEPENDENCE | MO | 640503434 | 271115162 | 501(C)3 | $29,129 | $0 | GERNERAL SUPPORT |
| HEART OF AMERICA COUNCIL BOY SCOUTS OF AMERICA - BLUE ELK DISTRICT | ||||||||
| 10210 HOLMES RD | KANSAS CITY | MO | 641314212 | 440545995 | 501(C)3 | $33,737 | $0 | GERNERAL SUPPORT |
| HERITAGE CHRISTIAN ACADEMY | ||||||||
| 16000 S BLACKBOB RD | OLATHE | KS | 660629510 | 271967892 | 501(C)3 | $5,200 | $0 | GERNERAL SUPPORT |
| HILLCREST TRANSITIONAL HOUSING | ||||||||
| PO BOX 901924 | KANSAS CITY | MO | 641901924 | 203093292 | 501(C)3 | $319,850 | $0 | GERNERAL SUPPORT |
| HOPE COMMUNITY CHURCH | ||||||||
| 1250 GREENWOOD RD | GLENVIEW | IL | 60025 | 501(C)3 | $70,000 | $0 | GERNERAL SUPPORT | |
| HOPE HOUSE INC | ||||||||
| PO BOX 577 | LEES SUMMIT | MO | 64063 | 431265685 | 501(C)3 | $7,500 | $0 | GERNERAL SUPPORT |
| HORSEPOWER EXPERIENTIAL LEARNING PROGRAM | ||||||||
| PO BOX 15 | LONE JACK | MO | 640700015 | 464444309 | 501(C)3 | $8,000 | $0 | GERNERAL SUPPORT |
| INTERNATIONAL JUSTICE MISSION | ||||||||
| PO BOX 96961 | WASHINGTON | DC | 200906961 | 541722887 | 501(C)3 | $15,000 | $0 | GERNERAL SUPPORT |
| J BRIAN RUSSELL INSURANCE FUND | ||||||||
| 4200 LITTLE BLUE PKWY STE 340 | INDEPENDENCE | MO | 640578319 | 501(C)3 | $30,000 | $0 | GERNERAL SUPPORT | |
| JEWISH FEDERATION OF GREATER KANSAS CITY | ||||||||
| 5801 W 115TH ST STE 203 | OVERLAND PARK | KS | 662111800 | 440545913 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT |
| JOB SKILLS FOR NEW CAREERS | ||||||||
| 4200 LITTLE BLUE PKWY STE 340 | INDEPENDENCE | MO | 640578319 | 501(C)3 | $139,500 | $0 | GERNERAL SUPPORT | |
| KANSAS CITY SYMPHONY | ||||||||
| 1644 WYANDOTTE ST | KANSAS CITY | MO | 641081224 | 431297475 | 501(C)3 | $6,125 | $0 | GERNERAL SUPPORT |
| KANSAS CITY UNIVERSITY - OFFICE OF PHILANTHROPY AND ALUMNI RELATIONS | ||||||||
| 1750 INDEPENDENCE AVE | KANSAS CITY | MO | 641061453 | 440545280 | 501(C)3 | $5,625 | $0 | GERNERAL SUPPORT |
| KCPT - PUBLIC TELEVISION | ||||||||
| 125 E 31ST ST | KANSAS CITY | MO | 641083299 | 237114952 | 501(C)3 | $16,242 | $0 | GERNERAL SUPPORT |
| KESHER PROJECT NFP | ||||||||
| PO BOX 437 | PARK RIDGE | IL | 600680437 | 815325256 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT |
| KIRKSVILLE FIRST UNITED METHODIST CHURCH | ||||||||
| 300 E WASHINGTON ST | KIRKSVILLE | MO | 635013074 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT | |
| KNOX PRESBYTERIAN CHURCH | ||||||||
| 9595 W 95TH ST | OVERLAND PARK | KS | 662125063 | 480686721 | 501(C)3 | $7,200 | $0 | GERNERAL SUPPORT |
| LEE UNIVERSITY- FUNDRAISING | ||||||||
| 1120 N OCOEE ST | CLEVELAND | TN | 373114475 | 620502739 | 501(C)3 | $20,000 | $0 | GERNERAL SUPPORT |
| LEE'S SUMMIT ACADEMY | ||||||||
| 601 NW LIBBY LN | LEES SUMMIT | MO | 640631858 | 431118190 | 501(C)3 | $9,000 | $0 | GERNERAL SUPPORT |
| LEE'S SUMMIT SYMPHONY | ||||||||
| PO BOX 352 | LEES SUMMIT | MO | 640630352 | 270055476 | 501(C)3 | $11,000 | $0 | GERNERAL SUPPORT |
| LUTHERAN HIGH SCHOOL ASSOCIATION | ||||||||
| 5401 LUCAS AND HUNT RD | SAINT LOUIS | MO | 631211503 | 430662478 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT |
| MARTIN LUTHER LUTHERAN CHURCH | ||||||||
| 1200 SW BLUE PKWY | LEES SUMMIT | MO | 640631886 | 431310801 | 501(C)3 | $14,400 | $0 | GERNERAL SUPPORT |
| MESSIAH LUTHERAN CHURCH | ||||||||
| 613 S MAIN ST | INDEPENDENCE | MO | 640504499 | 440605370 | 501(C)3 | $5,100 | $0 | GERNERAL SUPPORT |
| METROPOLITAN ORGANIZATION TO COUNTER SEXUAL ASSAULT | ||||||||
| 3100 BROADWAY BLVD STE 400UITE 400 | KANSAS CITY | MO | 641112591 | 431061620 | 501(C)3 | $8,500 | $0 | GERNERAL SUPPORT |
| MONTIE U TRIPP INSURANCE FUND | ||||||||
| 4200 LITTLE BLUE PKWY STE 340 | INDEPENDENCE | MO | 640578319 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT | |
| MOTHER'S REFUGE | ||||||||
| 14400 E 42ND ST S STE 220 | INDEPENDENCE | MO | 640554871 | 431454628 | 501(C)3 | $8,700 | $0 | GERNERAL SUPPORT |
| MS ACHIEVEMENT CENTER AT KUMED | ||||||||
| 3599 RAINBOW BLVD | KANSAS CITY | KS | 661032078 | 431747002 | 501(C)3 | $25,000 | $0 | GERNERAL SUPPORT |
| MUSIC ARTS INSTITUTE | ||||||||
| 1010 S PEARL | INDEPENDENCE | MO | 64050 | 431245831 | 501(C)3 | $26,680 | $0 | GERNERAL SUPPORT |
| NORTH CENTRAL MISSOURI COLLEGE | ||||||||
| 1301 MAIN ST | TRENTON | MO | 646831824 | 431423090 | 501(C)3 | $20,000 | $0 | GERNERAL SUPPORT |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | ||||||||
| 400 S MONROE ST | STILLWATER | OK | 740743322 | 501(C)3 | $30,000 | $0 | GERNERAL SUPPORT | |
| OLD MISSION UNITED METHODIST CHURCH | ||||||||
| 5519 STATE PARK RD | FAIRWAY | KS | 662052699 | 501(C)3 | $9,000 | $0 | GERNERAL SUPPORT | |
| OPERATION BREAKTHROUGH | ||||||||
| 3039 TROOST AVE | KANSAS CITY | MO | 641091540 | 430971560 | 501(C)3 | $6,375 | $0 | GERNERAL SUPPORT |
| ORDINARY HERO FOUNDATION INC | ||||||||
| PO BOX 1945 | BRENTWOOD | TN | 370241945 | 271834872 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT |
| PARTNERSHIP INTERNATIONAL | ||||||||
| 8790 LAKE JORDAN LN | NORTH DINWIDDIE | VA | 238036595 | 262726677 | 501(C)3 | $18,000 | $0 | GERNERAL SUPPORT |
| PEACE PARTNERSHIP | ||||||||
| 605 NE WOODS CHAPEL RD | LEES SUMMIT | MO | 640641900 | 462287864 | 501(C)3 | $32,000 | $0 | GERNERAL SUPPORT |
| POWELL GARDENS | ||||||||
| 1609 NW US HIGHWAY 50 | KINGSVILLE | MO | 640619000 | 431483357 | 501(C)3 | $5,525 | $0 | GERNERAL SUPPORT |
| PRO DEO YOUTH CENTER | ||||||||
| 214 NE CHIPMAN ROAD | LEES SUMMIT | MO | 64063 | 271834872 | 501(C)3 | $13,500 | $0 | GERNERAL SUPPORT |
| PUPPETRY ARTS INSTITUTE | ||||||||
| 11025 E WINNER RD | INDEPENDENCE | MO | 64052 | 431891966 | 501(C)3 | $5,500 | $0 | GERNERAL SUPPORT |
| RAYMOND JAMES CHARITABLE | ||||||||
| PO BOX 23559 | ST PETERSBURG | FL | 337423559 | 583652538 | 501(C)3 | $22,586 | $0 | GERNERAL SUPPORT |
| REACHING AND TEACHING INTERNATIONAL MINISTRIES INCORPORATED | ||||||||
| PO BOX 122 | WHEATON | IL | 601870122 | 264793651 | 501(C)3 | $6,900 | $0 | GERNERAL SUPPORT |
| REDEEMER PRESBYTERIAN CHURCH INC | ||||||||
| 9333 W 159TH ST | OVERLAND PARK | KS | 662219524 | 481138076 | 501(C)3 | $21,200 | $0 | GERNERAL SUPPORT |
| RISE FOUNDATION | ||||||||
| 2657 KIPLING ST | PALO ALTO | CA | 943062426 | 916542513 | 501(C)3 | $21,000 | $0 | GERNERAL SUPPORT |
| SALVATION ARMY - INDEPENDENCE | ||||||||
| 14700 E TRUMAN ROAD | INDEPENDENCE | MO | 64050 | 440545998 | 501(C)3 | $7,250 | $0 | GERNERAL SUPPORT |
| SAMARITANS PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | 501(C)3 | $8,975 | $0 | GERNERAL SUPPORT |
| SELECTED INDEPENDENT FUNERAL HOMES EDUCATIONAL TRUST | ||||||||
| 1 OVERLOOK PT STE 530 | LINCOLNSHIRE | IL | 60069 | 501(C)3 | $100,000 | $0 | GERNERAL SUPPORT | |
| SHAWNEE MISSION UNITARIAN UNIVERSALIST CHURCH | ||||||||
| 9400 PFLUMM RD | LENEXA | KS | 66215 | 501(C)3 | $6,000 | $0 | GERNERAL SUPPORT | |
| SHEPHERDS CENTER OF KC CENTRAL | ||||||||
| 9200 WARD PKWY STE 200 | KANSAS CITY | MO | 641143350 | 430994417 | 501(C)3 | $5,500 | $0 | GERNERAL SUPPORT |
| ST AGNES CATHOLIC CHURCH | ||||||||
| 5250 MISSION RD | ROELAND PARK | KS | 662051661 | 501(C)3 | $6,000 | $0 | GERNERAL SUPPORT | |
| ST MARK'S CATHOLIC CHURCH | ||||||||
| 3736 S LEES SUMMIT RD | INDEPENDENCE | MO | 640556759 | 430835155 | 501(C)3 | $25,220 | $0 | GERNERAL SUPPORT |
| ST MARY'S CATHOLIC CHURCH - HIGGINSVILLE | ||||||||
| 401 W BROADWAY ST | HIGGINSVILLE | MO | 640371946 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT | |
| ST PATRICK CATHOLIC CHURCH | ||||||||
| 1086 N 94TH ST | KANSAS CITY | KS | 661121514 | 501(C)3 | $7,000 | $0 | GERNERAL SUPPORT | |
| ST PETERS' CATHOLIC CHURCH | ||||||||
| 815 E MEYER BLVD | KANSAS CITY | MO | 641311116 | 440546198 | 501(C)3 | $15,000 | $0 | GERNERAL SUPPORT |
| SUMMIT WOODS BAPTIST CHURCH | ||||||||
| 2501 SE SHENANDOAH DR | LEES SUMMIT | MO | 640633603 | 431810675 | 501(C)3 | $10,500 | $0 | GERNERAL SUPPORT |
| SUSTAINABILITY FUND FOR THCF | ||||||||
| 4200 LITTLE BLUE PKWY STE 340 | INDEPENDENCE | MO | 640578319 | 501(C)3 | $47,250 | $0 | GERNERAL SUPPORT | |
| TAYLORJOHNSON FUND | ||||||||
| 4200 LITTLE BLUE PKWY STE 340 | INDEPENDENCE | MO | 640578319 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT | |
| THCF COMMUNITY GRANTMAKING FUND | ||||||||
| 4200 LITTLE BLUE PKWY STE 340 | INDEPENDENCE | MO | 640578319 | 501(C)3 | $28,733 | $0 | GERNERAL SUPPORT | |
| THCF GENERAL OPERATING - GALA | ||||||||
| 4200 LITTLE BLUE PKWY STE 340 | INDEPENDENCE | MO | 640578319 | 501(C)3 | $21,650 | $0 | GERNERAL SUPPORT | |
| THE FRIENDS OF THE GOLDEN REGIMENT | ||||||||
| 500 SW SOUTH AVE | BLUE SPRINGS | MO | 64014 | 900850763 | 501(C)3 | $12,200 | $0 | GERNERAL SUPPORT |
| THE GATHERING BAPTIST CHURCH | ||||||||
| 4505 S NOLAND RD | INDEPENDENCE | MO | 640554744 | 824947942 | 501(C)3 | $22,800 | $0 | GERNERAL SUPPORT |
| THE GLOBAL ORPHAN PROJECT INC | ||||||||
| 3161 WYANDOTTE ST | KANSAS CITY | MO | 641111308 | 816079539 | 501(C)3 | $20,000 | $0 | GERNERAL SUPPORT |
| THE RIDGE A COMMUNITY CHURCH | ||||||||
| 5055 BLUE RIDGE BLVD | KANSAS CITY | MO | 641332547 | 446012597 | 501(C)3 | $7,159 | $0 | GERNERAL SUPPORT |
| THE SUMMIT CHURCH (LEE'S SUMMIT UNITED METHODIST CHURCH) | ||||||||
| 3381 NW CHIPMAN RD | LEES SUMMIT | MO | 640811804 | 440579859 | 501(C)3 | $21,400 | $0 | GERNERAL SUPPORT |
| THRIVE WOMEN'S CLINIC | ||||||||
| 6500 GREENVILLE AVE STE 600 | DALLAS | TX | 752061023 | 751853520 | 501(C)3 | $25,000 | $0 | GERNERAL SUPPORT |
| TIMOTHY LUTHERAN CHURCH | ||||||||
| 301 E WYATT RD | BLUE SPRINGS | MO | 640145801 | 501(C)3 | $7,000 | $0 | GERNERAL SUPPORT | |
| TRUMAN HERITAGE HABITAT FOR HUMANITY INC | ||||||||
| 505 N DODGION AVE | INDEPENDENCE | MO | 64050 | 431532266 | 501(C)3 | $13,700 | $0 | GERNERAL SUPPORT |
| TRUMAN STATE UNIVERSITY | ||||||||
| 100 E NORMAL AVE | KIRKSVILLE | MO | 635014221 | 431381504 | 501(C)3 | $5,100 | $0 | GERNERAL SUPPORT |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 595 COMMONWEALTH AVE | BOSTON | MA | 022151704 | 642103547 | 501(C)3 | $20,947 | $0 | GERNERAL SUPPORT |
| TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 103063159 | 020554654 | 501(C)3 | $7,250 | $0 | GERNERAL SUPPORT |
| UNITED METHODIST CHURCH OF THE RESURRECTION | ||||||||
| 13720 ROE BLVD | LEAWOOD | KS | 662243588 | 436003859 | 501(C)3 | $15,600 | $0 | GERNERAL SUPPORT |
| UNITED WAY OF GREATER KANSAS CITY | ||||||||
| 4801 MAIN ST STE 425 | KANSAS CITY | MO | 641128700 | 440545812 | 501(C)3 | $5,250 | $0 | GERNERAL SUPPORT |
| UNIVERSITY OF CENTRAL MISSOURI ALUMNI FOUNDATION | ||||||||
| PO BOX 800 | WARRENSBURG | MO | 640935299 | 431181566 | 501(C)3 | $8,000 | $0 | GERNERAL SUPPORT |
| WARD PARKWAY PRESBYTERIAN CHURCH | ||||||||
| 7406 WARD PKWY | KANSAS CITY | MO | 641141599 | 440569657 | 501(C)3 | $25,440 | $0 | GERNERAL SUPPORT |
| WHITE HORSE INC | ||||||||
| 13230 EVENING CREEK DR S STE 220 | SAN DIEGO | CA | 921284107 | 270565982 | 501(C)3 | $10,000 | $0 | GERNERAL SUPPORT |
| WILLIAM CHRISMAN HIGH SCHOOL BOOSTER CLUB | ||||||||
| 1223 N NOLAND RD | INDEPENDENCE | MO | 640501947 | 364680380 | 501(C)3 | $17,000 | $0 | GERNERAL SUPPORT |
| WOODS CHAPEL UNITED METHODIST CHURCH | ||||||||
| 4725 NE LAKEWOOD WAY | LEES SUMMIT | MO | 640641985 | 431149705 | 501(C)3 | $47,140 | $0 | GERNERAL SUPPORT |
| YOUNG LIFE | ||||||||
| PO BOX 5184 | HARLAN | IA | 515930684 | 501(C)3 | $6,500 | $0 | GERNERAL SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 501 | RecipientCnt |
| Cash Grant | $688,488 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS DISTRIBUTED BY TRUMAN HEARTLAND COMMUNITY FOUNDATION TO ANY ORGANIZATION MUST GO THROUGH "CHARITY CHECK". CHARITY CHECK PROVIDED BY CANDID, ASSURES THAT ALL ORGANIZATIONS THAT RECEIVE A GRANT ARE IN GOOD STANDING WITH THE IRS. IN THE COMPETITIVE GRANTS PROCESS, ORGANIZATIONS MUST SUBMIT A GRANT APPLICATION. ONCE A GRANT AWARD HAS BEEN DECIDED AND APPROVED, A SIGNED GRANT AGREEMENT MUST BE RETURNED TO TRUMAN HEARTLAND COMMUNITY FOUNDATION. THIS GOVERNING DOCUMENT OUTLINES THE LIMITS AND CONDITIONS OF FUNDING UNDER WHICH THE GRANT HAS BEEN AUTHORIZED. ALL RECIPIENT ORGANIZATIONS MUST SUBMIT A WRITTEN FINAL REPORT TO TRUMAN HEARTLAND COMMUNITY FOUNDATION AT THE CONCLUSION OF THE PROGRAM FUNDED, OR TWELVE MONTHS FROM THE DATE OF THE AWARD. THE REPORT SHOULD INCLUDE THE FOLLOWING: 1. EXPENDITURE OF GRANT FUNDS RECEIVED. 2. OUTCOMES AND RESULTS FROM FUNDED PROGRAM/PROJECT/OPERATIONS. ANY PREVIOUS AGENCY GRANTEE APPLYING FOR FUTURE FUNDING IS ASKED TO SUBMIT A FINAL REPORT FROM THEIR MOST RECENT PREVIOUS GRANT, DETAILING ITS OUTCOMES AND EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILLIP J HANSON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $161,860 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,052 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,629 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,541 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,163,752 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS HIRED A REAL ESTATE AGENT TO SALE THE CONTRIBUTED REAL ESTATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 REVIEW INCLUDES A COPY OF THE ENTIRE 990 PROVIDED TO THE BOARD OF DIRECTORS BY EMAIL. THE FINANCE COMMITTEE WILL REVIEW THE EXECUTIVE SUMMARY OF THE 990 BEFORE THE FILING OF THE FORM. RESULTS OF THAT REVIEW WILL BE SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS. SHOULD ANY MATERIAL DISCREPANCIES OR ERRORS BE NOTED DURING THE REVIEW, THE 990 WILL BE CORRECTED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRM SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | TRUMAN HEARTLAND COMMUNITY FOUNDATION UNDERSTANDS THAT IT WORKS WITHIN THE CONTEXT OF A BROADER MARKETPLACE, WHICH INCLUDES NOT ONLY OTHER NONPROFITS, BUT ALSO FOR-PROFIT AND GOVERNMENT ENTITIES. WHILE OPERATING IN THIS MARKETPLACE, IT IS THE FOUNDATION'S GOAL TO ATTRACT AND RETAIN QUALIFIED, SKILLED EMPLOYEES. TO THIS END, THE FOUNDATION WILL CONDUCT A MARKETPLACE SURVEY OF COMPARABLE WAGES, USING COMPARABLE JOB DESCRIPTIONS FROM THE NATIONAL AND LOCAL MARKETPLACE APPROXIMATELY EVERY YEAR. USING THESE MARKETPLACE COMPARISONS, MIDPOINTS AND SALARY RANGES WILL BE DEVELOPVED. THE FOUNDATION WILL DEVELOP COMPENSATION AND BENEFIT GUIDELINES AS TO: SOURCE OF MARKETPLACE COMPARISONS, TYPES OF COMPENSATION, EXECUTIVE COMPENSATION POLICY, INCLUDING PROHIBITION OF LOANS, AND FRINGE BENEFITS PROVIDED. ANNUALLY, THE PERSONNEL COMMITTEE WILL REVIEW COMPENSATION AND BENEFITS OF EACH EMPLOYEE USING THE GUIDELINES DEVELOPED. THE COMMITTEE WILL BE COMPRISED OF INDEPENDENT BOARD OF DIRECTORS. THE COMMITTEE WILL RECOMMEND EXECUTIVE COMPENSATION PACKAGES TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION WILL BE APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS AND RESULTS WILL BE DOCUMENTED AND RETAINED PERMANENTLY AS INDICATED IN THE DOCUMENT AND RETENTION POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | TRUMAN HEARTLAND COMMUNITY FOUNDATION IS COMMITTED TO PROVIDING READY PUBLIC ACCESS TO IMPORTANT FOUNDATION DOCUMENTS. THE FOLLOWING DOCUMENTS ARE AVAILABLE IN THE FOUNDATION OFFICE DURING NORMAL WORKING HOURS: TAX FORM 990, TAX FORM 990-T (IF FILED), TAX FORM 1023, ARTICLES OF INCORPORATION, CORPORATE BY LAWS, CONFLICT OF INTEREST POLICY, ANNUAL REPORT - FINANCIAL STATEMENTS FOR THE PRIOR YEAR INCLUDED IN THE ANNUAL REPORT. (ALSO AVAILABLE ON THE FOUNDATION WEBSITE). PUBLIC AVAILABILITY OF THE FOREGOING DOCUMENTS WILL BE NOTED ON THE WEBSITE OF THE FOUNDATION AND IN THE ANNUAL REPORT. UPON REQUEST, THE FOLLOWING WILL BE PROVIDED TO CURRENT AND PROSPECTIVE FUND HOLDERS: CURRENT INVESTMENT POLICY, INVESTMENT PERFORMANCE REPORTS, CURRENT ROSTER OF INVESTMENT COMMITTEE MEMBERS, INVESTMENT MANAGER FEES SCHEDULE, AND ADMINISTRATIVE FEES SCHEDULE. THE ANNUAL REPORTS ARE ON THE FOUNDATION WEBSITE AND INCLUDE YEAR END UNAUDITED FINANCIAL INFORMATION. IN ADDITION, THE 990S ARE ALSO AVAILABLE ON THE WEBSITE. LETTERHEAD AND WEBSITE WILL LIST THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND CHARITABLE REMAINDER TRUST -578,237. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THCF REAL ESTATE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 LITTLE BLUE PARKWAY STE 340 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471272132 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $674,457 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUMAN HEARTLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
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