MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-12
IRS object ID
202331029349301858
Schema version
2021v4.0
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)
Return2023-04-12T18:14:56-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481238797EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY GOSSPersonNm
Person TitleCEO EXECUTIVE DIRECTPersonTitleTxt
Phone6202459070PhoneNum
Signature2023-03-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastGOSSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBECKY GOSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAINAddressLine1Txt
CityMCPHERSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,495,481GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCPHERSONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUIDLING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES NOW AND FOR GENERATIONS TO COME.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,771,703PYContributionsGrantsAmt
CY Contributions Grants$3,398,721CYContributionsGrantsAmt
PY Program Service Revenue$37,092PYProgramServiceRevenueAmt
CY Program Service Revenue$40,809CYProgramServiceRevenueAmt
PY Investment Income$1,162,720PYInvestmentIncomeAmt
CY Investment Income$2,055,508CYInvestmentIncomeAmt
PY Other Revenue$214PYOtherRevenueAmt
CY Other Revenue$443CYOtherRevenueAmt
PY Total Revenue$4,971,729PYTotalRevenueAmt
CY Total Revenue$5,495,481CYTotalRevenueAmt
PY Grants And Similar Paid$3,701,812PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,934,041CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$460,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,137CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,808CYTotalFundraisingExpenseAmt
PY Other Expenses$181,700PYOtherExpensesAmt
CY Other Expenses$180,113CYOtherExpensesAmt
PY Total Expenses$4,344,317PYTotalExpensesAmt
CY Total Expenses$3,649,291CYTotalExpensesAmt
PY Revenues Less Expenses$627,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,846,190CYRevenuesLessExpensesAmt
Total Assets BOY$43,496,393TotalAssetsBOYAmt
Total Assets EOY$39,239,013TotalAssetsEOYAmt
Total Liabilities BOY$5,965,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,722,189TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,531,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,516,824NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES NOW AND FOR GENERATIONS TO COME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,576,375ExpenseAmt
Grant$2,193,541GrantAmt
DescOPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$740,500ExpenseAmt
Grant$740,500GrantAmt
DescOPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$740,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$740,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,316,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBECKY GOSSPersonNm
Phone6202459070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11233 N MAINAddressLine1Txt
CityMCPHERSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67460ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BECKY GOSS
CEO EXECUTIV35.000.00Yes (X)$104,080$0$0
RICHARD BALDWIN
TRUSTEE0.00$0$0$0Yes (X)
LISA FAUST
TRUSTEE0.00$0$0$0Yes (X)
BILL GATELY
TRUSTEE0.00$0$0$0Yes (X)
FERN HESS
VICE-CHAIR0.00$0$0$0Yes (X)
FAYE HOPPES
TRUSTEE0.00$0$0$0Yes (X)
BOB KOHRS
TRUSTEE0.00$0$0$0Yes (X)
TRACI PARISH
TRUSTEE0.00$0$0$0Yes (X)
ANDREW RUSH
TRUSTEE0.00$0$0$0Yes (X)
TRENT RUXLOW
BOARD CHAIR0.00$0$0$0Yes (X)
GLEN SNELL
TRUSTEE0.00$0$0$0Yes (X)
RICK TUXHORN
TREASURER0.00$0$0$0Yes (X)
DOUG ZEITLOW
TRUSTEE0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,080TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,398,721AllOtherContributionsAmt
Noncash Contributions$388,936NoncashContributionsAmt
Total Contributions$3,398,721TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FUND MANAGEMENT FEESDesc
Business525990BusinessCd
Total Revenue Column$40,809TotalRevenueColumnAmt
Related Or Exempt Func Income$40,809RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,809TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,055,508TotalRevenueColumnAmt
Exclusion$2,055,508ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business525990BusinessCd
Total Revenue Column$443TotalRevenueColumnAmt
Related Or Exempt Func Income$443RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,495,481TotalRevenueColumnAmt
Related Or Exempt Func Income$41,252RelatedOrExemptFuncIncomeAmt
Exclusion$2,055,508ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,934,041TotalAmt
Program Services$2,934,041ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$456,787TotalAmt
Program Services$293,586ProgramServicesAmt
Management And General$128,338ManagementAndGeneralAmt
Fundraising$34,863FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,602TotalAmt
Program Services$1,048ProgramServicesAmt
Management And General$1,554ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,902TotalAmt
Program Services$14,433ProgramServicesAmt
Management And General$19,538ManagementAndGeneralAmt
Fundraising$2,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,846TotalAmt
Program Services$15,740ProgramServicesAmt
Management And General$20,092ManagementAndGeneralAmt
Fundraising$3,014FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,467TotalAmt
Management And General$14,467ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,816TotalAmt
Program Services$17,816ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,531TotalAmt
Program Services$10,531ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,882TotalAmt
Program Services$14,494ProgramServicesAmt
Management And General$29,388ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,730TotalAmt
Management And General$36,730ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,878TotalAmt
Management And General$23,878ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,158TotalAmt
Program Services$4,927ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,237TotalAmt
Program Services$10,259ProgramServicesAmt
Management And General$3,978ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,063TotalAmt
Management And General$4,063ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,351TotalAmt
Management And General$8,351ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,649,291TotalAmt
Program Services$3,316,875ProgramServicesAmt
Management And General$291,608ManagementAndGeneralAmt
Fundraising$40,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$374,500BOYAmt
EOY$85,599EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,200BOYAmt
EOY$33,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$600,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,041BOYAmt
EOY$557,597EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$42,415,462BOYAmt
EOY$38,046,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$608,190BOYAmt
EOY$515,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,496,393BOYAmt
EOY$39,239,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,900BOYAmt
EOY$68,955EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$13,855BOYAmt
EOY$1,375EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,597,227BOYAmt
EOY$5,931,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,082BOYAmt
EOY$720,107EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,965,064BOYAmt
EOY$6,722,189EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$37,531,329BOYAmt
EOY$32,516,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,531,329BOYAmt
EOY$32,516,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,496,393BOYAmt
EOY$39,239,013EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,846,190ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,726,006NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$134,689OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,050,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,734,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,582,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,771,703CurrentTaxYearMinus1YearAmt
Current Tax Year$3,398,721CurrentTaxYearAmt
Total$14,537,291TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,050,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,734,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,582,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,771,703CurrentTaxYearMinus1YearAmt
Current Tax Year$3,398,721CurrentTaxYearAmt
Total$14,537,291TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,537,291PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,374,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,165,466CurrentTaxYearMinus1YearAmt
Current Tax Year$2,055,508CurrentTaxYearAmt
Total$5,507,353TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$214CurrentTaxYearMinus1YearAmt
Total$214TotalAmt
FieldValueIRS element (for citing)
Total Support$20,044,858TotalSupportAmt
Gross Receipts Rltd Activities$41,252GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72520PublicSupportCY170Pct
Public Support PY1700.78640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held62DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,451,816DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$812,856DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$8,914,695DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,493,720BeginningYearBalanceAmt
Contributions$923,384ContributionsAmt
Investment Earnings Or Losses$601,521InvestmentEarningsOrLossesAmt
Grants Or Scholarships$574,170GrantsOrScholarshipsAmt
Administrative Expenses$234,978AdministrativeExpensesAmt
End Year Balance$24,209,477EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,095,262BeginningYearBalanceAmt
Contributions$974,417ContributionsAmt
Investment Earnings Or Losses$117,057InvestmentEarningsOrLossesAmt
Administrative Expenses$769,410AdministrativeExpensesAmt
End Year Balance$21,417,626EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$324,646InvestmentCostOrOtherBasisAmt
Book Value$324,646BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,925OtherCostOrOtherBasisAmt
Depreciation$42,788DepreciationAmt
Book Value$137BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$176,214InvestmentCostOrOtherBasisAmt
Book Value$176,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$557,597TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NOTE PAYABLE$439,777
ANNUITY PAYABLE$280,330
FieldValueIRS element (for citing)
Total Liability$720,107TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,221,487TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,726,006NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,726,006RevenueNotReportedAmt
Revenue Subtotal$5,495,481RevenueSubtotalAmt
Total Revenue Per Form990$5,495,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,649,291TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,649,291ExpensesSubtotalAmt
Total Expenses Per Form990$3,649,291TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADVANCING NATIVE MISSIONS
PO BOX 29AFTONVA22920752402759501C3$62,000PROGRAMMING
ALELUYA MINISTRIES OF HOPE
230 PEREIDA STSAN ANTONIOTX78210272344923501C3$24,000GENERAL NEED
AMERICAN LEGION POST 140
524 E STATE STLINDSBORGKS67456480510454501C3$69,300BUILDING REMODEL
ARTS AFTER SCHOOL
214 W MARLINMCPHERSONKS67460486019896501C3$6,000GENERAL USE
BETHANY COLLEGE
335 E SWENSSONLINDSBORGKS67456480543734501C3$20,000CHAMBER ORCHESTRA
BETHANY LUTHERAN CHURCH
320 N MAINLINDSBORGKS67456480543734501C3$7,000SOUND SYSTEM
BIRGER SANDZEN MEMORIAL FND
401 N FIRSTLINDSBORGKS67456480685625501C3$11,320FOLDING STOOLS
BOB KING MINISTRIES
PO BOX 87QUEMADOTX78877751731314501C3$10,000PURCHASE VAN
CENTRAL CHRISTIAN COLLEGE OF KANSAS
1200 S MAINMCPHERSONKS67460480577656501C3$10,000MISSIONS
CHURCH OF THE BRETHREN
200 N CARRIEMCPHERSONKS67460480556734501C3$30,500GENERAL USE
CITY OF LINDSBORG
PO BOX 70LINDSBORGKS67456GOV$10,000GARDEN ARBOR
CITY OF LINDSBORG REC DEPT
PO BOX 70LINDSBORGKS67456486019638GOV$6,000PLAYGROUND
CITY OF MOUNDRIDGE
225 S CHRISTIANMOUNDRIDGEKS67107GOV$10,000PICKLEBALL COURT
COUNTRYSIDE COVENANT CHURCH
940 NORTHVIEWMCPHERSONKS67460510139102501C3$5,250HOUSING COALITION
CRADLE TO CRAYONS
311 E THORNTONMOUNDRIDGEKS67107510140220501C3$22,679REPAIRS
ELMWOOD CEMETERY
PO BOX 70LINDSBORGKS67456486019638501C3$19,000TRACTOR
ELYRIA CHRISTIAN SCHOOL
1644 COMANCHEMCPHERSONKS67460480941584501C3$102,249TUITION AID
FIRST UNITED METHODIST CHURCH
1200 E KANSASMCPHERSONKS67460480556723501C3$12,660GENERAL USE
GIDEON'S INTERNATIONAL
PO BOX 140800NASHVILLETN37214362270051501C3$6,000GENERAL USE
GOOD SHEPHERD CONSERVANCY
730 SMOKY VALLEY RDLINDSBORGKS67456833118858501C3$75,000WELCOME BARN
HAITI MEDICAL PROJECT BRETHREN CHU
1451 DUNDEE AVEELGINIL60120501C3$10,000GENERAL USE
INMAN ELEMENTARY SCHOOL PTO
207 N MAPLEINMANKS67546823064784501C3$19,120PLAYGROUND
INMAN RECREATION COMMISSION
PO BOX 366INMANKS67546481050410GOV$7,800PROGRAMMING
INMAN SENIOR CENTER
105 GORDONINMANKS67546480895896501C3$7,400CARPET
JOURNEY CHURCH
201 E EUCLIDMCPHERSONKS67460480869337501C3$45,053ARTS AFTER SCHOOL
LINDSBORG COMMUNITY LIBRARY
111 S MAINLINDSBORGKS67456753176730501C3$6,065SUMMER PROGRAM
LINDSBORG CVB
104 LINCOLNLINDSBORGKS67456486019638501C3$5,650REFURBISHMENT
LINDSBORG SENIOR CENTER
116 S MAINLINDSBORGKS67456480918374501C3$5,050UPDATES
MASTER GARDENER PROGRAM
600 W WOODSIDEMCPHERSONKS67460501C3$6,309GENERAL USE
MCPHERSON ARTS ALLIANCE
PO BOX 66MCPHERSONKS67460454661535501C3$6,025DISPLAYS
MCPHERSON CENTER FOR HEALTH
1000 HOSPITAL DRMCPHERSONKS67460480799105501C3$689,141GENERAL USE
MCPHERSON COALITION FOR EQUITY
720 N WALNUTMCPHERSONKS67460862950337501C3$10,000FRIDGE PROJECT
MCPHERSON COLLEGE
1600 E EUCLIDMCPHERSONKS67460480543736501C3$28,500GENERAL USE
MCPHERSON COMMUNITY THEATRE
PO BOX 542MCPHERSONKS67460481212702501C3$18,900
MCPHERSON COUNTY 4H
600 WOODSIDEMCPHERSONKS67460202047216501C3$13,507GENERAL USE
FAMILY YMCA
PO BOX 1066MCPHERSONKS67460480650061501C3$10,225AQUATICS
MCPHERSON HIGH SCHOOL
801 E FIRSTMCPHERSONKS67460486019755501C3$14,000HELMETS
MCPHERSON HOUSING COALITION
1826 14TH AVEMCPHERSONKS67460262097641501C3$10,000OAK HARBOR
MCPHERSON OPERA HOUSE
219 S MAINMCPHERSONKS67460501C3$10,773GENERAL OPERATIONS
MCPHERSON PUBLIC LIBRARY
214 W MARLINMCPHESONKS67460486019896501C3$51,250GENERAL PURPOSES
MCPHERSON UPLANDS TARGET TEAM
120 W KANSASMCPHERSONKS67460501C3$7,500TRAP SHOOTING
MERCY HOSPITAL
PO BOX 180MOUNDRIDGEKS67107480663711501C3$75,000GENERAL PURPOSES
MHS BAND CLUB
801 E FIRSTMCPHERSONKS67460501C3$5,890BAND
MOBILITY WORLDWIDE
320 W RUTHMOUNDRIDGEKS67107262198255501C3$10,016GENERAL PURPOSES
MOUNDRIDGE PUBLIC LIBRARY
PO BOX 696MOUNDRIDGEKS67107486020221501C3$37,974SMART DISPLAYS
MOUNDRIDGE SENIOR CENTER
100 N SCHMIDTMOUNDRIDGEKS67107510140022501C3$7,686GENERAL USE
MT HOPE SANCTUARY
303 N WALNUTMCPHERSONKS67460200457770501C3$5,850GENERAL USE
SPROUT HOUSE LEARNING CENTER
308 N 3RDLINDSBORGKS67456812245684501C3$88,233PLAYGROUND AND FURNI
REUSE IT CENTER
PO BOX 1062MCPHERSONKS67460452144870501C3$10,000GENERAL USE
ROLLING ACRES GOLF CLUB
1461 PIONEERMCPHERSONKS67460501C3$10,986MOWER
ST JOSEPH CATHOLIC SCHOOL
520 E NORTHVIEWMCPHERSONKS67460501C3$10,000GENERAL USE
STEPMC
1200 E KANSASMCPHERSONKS67460481238797501C3$84,680GENERAL USE
SWENSSON GARDEN
PO BOX 70LINDSBORGKS67456501C3$27,600LANDSCAPING
SWISS MENNONITE CULTURAL & HISTORIC
PO BOX 156PRETTY PRAIRIEKS675702373327835013C$6,249GENERAL USE
TABOR COLLEGE
400 S JEFFERSONHILLSBOROKS67063480556726501C3$23,470HOUSING PROJECT
THE CEDARS
1021 CEDARSMCPHERSONKS67460480566683501C3$15,000ASSISTED LIVING PROJ
THE OMEGA PROJECT
LIVE FREE MINISTRIESMCPHERSONKS67460481201468501C3$179,502HOUSING
TRINITY UNITED METHODIST CHURCH
224 S MAINLINDSBORGKS67456501C3$20,000RENNOVATIONS
USD 418
514 N MAINMCPHERSONKS67460486019755501C3$21,572EDUCATION
WACCC
1233 N MAINMCPHERSONKS67460501C3$5,607GENERAL USE
YWAM
PO BOX 234FERGUS FALLSMN56538943185979501C3$7,000GENERAL USE
YWAM
PO BOX 70348HOUSTONTX77270010796491501C3$15,000GENERAL USE
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$388,936NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE DAILY VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
Explanation2,436.01 SHARES RECEIVED OF PUBLICLY TRADED STOCKExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES NOW AND FOR GENERATIONS TO COME.
FORM 990, PAGE 2, PART III, LINE 4DOPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY
FORM 990, PAGE 6, PART VI, LINE 7ANOMINATING COMMITTEE NOMINATES POTENTIAL BOARD MEMBERS AND THE NOMINATIONS ARE THEN VOTED ON AND APPROVED BY THE REST OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD RECEIVES A COPY FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990
FORM 990, PAGE 6, PART VI, LINE 12CADMINISTRATIVE ASSISTANT REVIEWS ALL BOARD MEMBERS' CONFLICT OF INTEREST SCHEDULES ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS REQUIRED TO BE MADE AVAILABALE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON.
FORM 990, PART XI, LINE 9NET UNREALIZED LOSSES -134,689

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