SOUTH CENTRAL COMMUNITY FOUNDATION: Form 990, tax year 2022
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- Organization
- SOUTH CENTRAL COMMUNITY FOUNDATION (EIN 48-1156704)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-07
- IRS object ID
- 202322199349300642
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-07T16:25:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kientz & Penick CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1Txt |
| City | Manhattan | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481156704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Central Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5th St | AddressLine1Txt |
| City | Pratt | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Launchbaugh | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6206727929 | PhoneNum |
| Signature | 2023-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Holly | PersonFirstNm |
| Person Last | Launchbaugh | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Kientz CPA | PreparerPersonNm |
| PTIN | P01526012 | PTIN |
| Phone | 7854779053 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Holly Launchbaugh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5th St | AddressLine1Txt |
| City | Pratt | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,002,003 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.sccfks.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | To enhance the life, culture, and community of South Central Kansas by connecting people who care with causes that matter. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,080,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,499,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $435,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $474,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,543,087 | PYTotalRevenueAmt |
| CY Total Revenue | $6,002,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $929,868 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $714,415 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,942 | PYOtherExpensesAmt |
| CY Other Expenses | $113,947 | CYOtherExpensesAmt |
| PY Total Expenses | $1,167,052 | PYTotalExpensesAmt |
| CY Total Expenses | $949,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $376,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,052,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,596,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,654,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,590,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,400,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,006,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,253,899 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enhance the life, culture, and community of South Central Kansas by connecting people who care with causes that matter. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $725,603 | ExpenseAmt |
| Grant | $714,415 | GrantAmt |
| Revenue | $27,882 | RevenueAmt |
| Desc | To enhance the life, culture, and community of South Central Kansas by connecting people who care with causes that matter. | Desc |
| Total Program Service Expenses | $725,603 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5th St | AddressLine1Txt |
| City | Pratt | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Seth Filbert | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brenda Fry | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Luke Kumberg | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judy Schrock | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lance Dixon | ||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hannah Brass | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Salisbury | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Lingafelter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chad Pore | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Romme | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Slater | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fred Kerr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Derrick Ploutz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hannah Sallee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Holly Launchbaugh | ||||||
| Executive Director | 40.00 | Yes (X) | $68,750 | $0 | $7,308 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,499,254 | AllOtherContributionsAmt |
| Noncash Contributions | $4,009,000 | NoncashContributionsAmt |
| Total Contributions | $5,499,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency fund management | Desc |
| Business | 813211 | BusinessCd |
| Total Revenue Column | $27,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,867 | TotalRevenueColumnAmt |
| Exclusion | $474,867 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,002,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $474,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,252 | TotalAmt |
| Program Services | $637,252 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,163 | TotalAmt |
| Program Services | $77,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,032 | TotalAmt |
| Management And General | $68,428 | ManagementAndGeneralAmt |
| Fundraising | $7,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,523 | TotalAmt |
| Management And General | $32,871 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420 | TotalAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,053 | TotalAmt |
| Management And General | $7,248 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,540 | TotalAmt |
| Program Services | $3,540 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,981 | TotalAmt |
| Management And General | $53,981 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,648 | TotalAmt |
| Program Services | $7,648 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143 | TotalAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,262 | TotalAmt |
| Management And General | $9,262 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,078 | TotalAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620 | TotalAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,830 | TotalAmt |
| Management And General | $4,830 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722 | TotalAmt |
| Management And General | $4,722 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dues | Desc |
| Total | $6,123 | TotalAmt |
| Management And General | $6,123 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,390 | TotalAmt |
| Program Services | $725,603 | ProgramServicesAmt |
| Management And General | $211,684 | ManagementAndGeneralAmt |
| Fundraising | $12,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,530 | BOYAmt |
| EOY | $251,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,249,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,000 | BOYAmt |
| EOY | $4,249,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,061,401 | BOYAmt |
| EOY | $19,153,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,596,931 | BOYAmt |
| EOY | $23,654,300 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $383 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,178 | BOYAmt |
| EOY | $3,400,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,178 | BOYAmt |
| EOY | $3,400,401 | 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 | $561,220 | BOYAmt |
| EOY | $623,201 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,445,533 | BOYAmt |
| EOY | $19,630,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,006,753 | BOYAmt |
| EOY | $20,253,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,596,931 | BOYAmt |
| EOY | $23,654,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,052,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,805,467 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,463 | CurrentTaxYearAmt |
| Total | $4,145,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,463 | CurrentTaxYearAmt |
| Total | $4,145,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $149,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,995,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,867 | CurrentTaxYearAmt |
| Total | $2,114,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,260,032 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part VI, List of Unusual Grants: | FormAndLineReferenceDesc |
| Explanation | Description: gift from donor's trust Date: 04/26/22 Amount: 4068791. | ExplanationTxt |
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) |
|---|---|---|
| Donor Advised Funds Held | 38 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $52,800 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $109,776 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,506,499 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,767,459 | BeginningYearBalanceAmt |
| Contributions | $4,165,941 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,145,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $481,413 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $184,895 | AdministrativeExpensesAmt |
| End Year Balance | $18,121,915 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,947,303 | BeginningYearBalanceAmt |
| Contributions | $1,043,191 | ContributionsAmt |
| Investment Earnings Or Losses | $1,753,446 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $848,879 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$68,681 | OtherExpendituresAmt |
| Administrative Expenses | $196,283 | AdministrativeExpensesAmt |
| End Year Balance | $16,767,459 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,471,355 | BeginningYearBalanceAmt |
| Contributions | $68,742 | ContributionsAmt |
| Investment Earnings Or Losses | $1,082,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $395,659 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $279,334 | AdministrativeExpensesAmt |
| End Year Balance | $14,947,303 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,075,635 | BeginningYearBalanceAmt |
| Contributions | $751,634 | ContributionsAmt |
| Investment Earnings Or Losses | $2,314,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,403,658 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $266,398 | AdministrativeExpensesAmt |
| End Year Balance | $14,471,355 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,060,759 | BeginningYearBalanceAmt |
| Contributions | $790,431 | ContributionsAmt |
| Investment Earnings Or Losses | -$915,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $354,410 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $251,641 | AdministrativeExpensesAmt |
| End Year Balance | $11,329,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,249,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,249,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,249,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,196,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,805,467 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,805,467 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,002,003 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,002,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $949,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $949,390 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $949,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Foundation operates agency 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 investment, grant-writing, and spending policies. |
| Part V, Line 4: | The Foundation's endowment consists of a series of individual funds established for a variety of purposes. Its endowment consists exclusively of board-designated and donor-restricted funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor imposed restrictions. |
| Part X, Line 2: | The Foundation is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Foundation qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For each of the years ended December 31, 2022 and 2021, the Foundation has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Foundation are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| City of Cunningham | ||||||||
| PO Box 188 | Cunningham | KS | 67035 | 486003948 | Government | $7,000 | $0 | Operating Support |
| Friends of Kiowa District Hospital and Manor Foundation | ||||||||
| 1002 S Fourth Street | Kiowa | KS | 67070 | 364678628 | 501(c)(3) | $7,000 | $0 | Operating Support |
| Infant Crisis Service | ||||||||
| 4224 N Lincoln Blvd | Oklahoma City | KS | 73105 | 731378766 | 501(c)(3) | $12,924 | $0 | Operating Support |
| Iroquois Center for Human Development | ||||||||
| 610 East Grant | Greensburg | KS | 67054 | 480833058 | 501(c)(3) | $8,545 | $0 | Operating Support |
| Kansas State University Foundation | ||||||||
| PO Box 9200 | Mission | KS | 66201 | 480667209 | 501(c)(3) | $6,000 | $0 | Operating Support |
| Kingman Area Ministries Inc | ||||||||
| 201 E D Avenue | Kingman | KS | 67068 | 481088713 | 501(c)(3) | $10,550 | $0 | Operating Support |
| KU Endowment | ||||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501(c)(3) | $10,628 | $0 | Operating Support |
| Pratt Community College Foundation | ||||||||
| 348 NE SR 61 | Pratt | KS | 67124 | 237315077 | 501(c)(3) | $65,698 | $0 | Operating Support |
| Pratt County 4-H Foundation | ||||||||
| 824 W 1st Street | Pratt | KS | 67124 | 481026066 | 501(c)(3) | $9,887 | $0 | Operating Support |
| Pratt County Extension | ||||||||
| 824 W 1st Street | Pratt | KS | 67124 | 480667209 | 501(c)(3) | $5,022 | $0 | Operating Support |
| Pratt County Historical Society | ||||||||
| 208 North Ninnescah | Pratt | KS | 67124 | 237077760 | Government | $10,360 | $0 | Operating Support |
| Pratt Health Foundation | ||||||||
| 203 S Main | Pratt | KS | 67124 | 481088881 | 501(c)(3) | $12,649 | $0 | Operating Support |
| Pratt Public Library | ||||||||
| 401 S Jackson St | Pratt | KS | 67124 | 486006831 | Government | $10,052 | $0 | Operating Support |
| South Central Kansas Library Foundation | ||||||||
| 321 North Main | South Hutchinson | KS | 67505 | 320174692 | 501(c)(3) | $6,690 | $0 | Operating Support |
| Sterling College | ||||||||
| 125 W Cooper Street | Sterling | KS | 67579 | 480543728 | 501(c)(3) | $8,662 | $0 | Operating Support |
| The Hope Center of Pratt | ||||||||
| 314 S Main Street | Pratt | KS | 67124 | 900997668 | 501(c)(3) | $78,800 | $0 | Operating Support |
| USD #376 Sterling High Scool | ||||||||
| 308 E Washington | Sterling | KS | 67579 | 480697727 | Government | $8,385 | $0 | Operating Support |
| USD 300 - South Central Schools | ||||||||
| 302 S Jefferson Ave | Protection | KS | 67127 | 480722656 | Government | $9,750 | $0 | Operating Support |
| USD 382 - Pratt Schools | ||||||||
| 401 S Hamilton Street | Pratt | KS | 67124 | 480699132 | Government | $11,556 | $0 | Operating Support |
| USD 422 - Kiowa County Schools | ||||||||
| 710 S Main | Greensburg | KS | 67054 | 480720015 | Government | $6,190 | $0 | Operating Support |
| USD 438 - Skyline Schools | ||||||||
| 20269 W US Hwy 54 | Pratt | KS | 67124 | 481251605 | Government | $5,708 | $0 | Operating Support |
| Youth Core Ministries | ||||||||
| 211 E Garfield | Greensburg | KS | 67054 | 821252813 | 501(c)(3) | $17,320 | $0 | Operating Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 89 | RecipientCnt |
| Cash Grant | $77,163 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant recipients are either required to submit a completed project report once the grant has been spent or the recipient's tax exempt status is verified. For most funds, a site visit follows the submission of the project report by Foundation staff to verify funds were properly spent. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,009,000 | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft of IRS Form 990 is provided to all board members for review and approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members annually disclose their interests and notify the Foundation if there are any new conflicts during the year. |
| Form 990, Part VI, Section B, line 15a | Annually, determination of the executive director's compensation is reviewed by the governing body. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request. |