2023-11-09T02:25:06-00:00 2022-12-31 481110161 Richard J Koll CPA 8100 E 22nd St N Bldg 1800 Wichita KS 67226 990PF 2022-01-01 453974304 Vess Family Foundation VESS 3166821537 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 J Michael Vess Treasurer 3166821537 2023-11-09 true J Michael Vess 999009999 true Richard J Koll P00337843 3166831040 2023-11-09 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 13806754 X 2147165 299 299 270347 159098 -97711 2860003 0 156939 156939 2477039 316336 40000 40000 19867 16010 3857 32552 30488 2064 3221 161 3060 17862 17815 47 113502 64474 49028 944250 944250 1057752 64474 993278 1419287 251862 970691 110396 110396 2124767 1363330 1363330 5121709 7537838 7798641 3838315 4460113 4534279 2955 108 108 12058437 13471785 13806754 946 941 946 941 X 12057491 13470844 12057491 13470844 12058437 13471785 12057491 1419287 13476778 5934 13470844 Bond - Harris County TX 2016-02-03 2022-10-01 245000 245000 Bond - Dallas TX 2016-02-08 2022-02-15 130000 130000 Bond - Cleburne TX 2016-02-11 2022-08-15 100000 100000 Bond - Hays TX 2017-09-18 2022-08-15 270000 270000 Publicly traded securities - ST 1157180 1217396 -60216 -60216 Publicly traded securities - LT 936452 995318 -58866 -58866 From K-1 -- Kayne Anderson 13857 13857 13857 Bluearc Global Private Credit Opportunity 4777 4777 4777 Bluearc Absolute Return Fund 171 171 171 -97711 2566 3501 3501 3501 3108 3108 3108 48 441 false false false false false false false true true KS true false false false false true N/A Vess Family Foundation 3166821537 1700 Waterfront Pkwy Bldg 500 Wichita KS 67206 false false false false false false false false false false false false false false false false false false false false false Rhonda R Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 President 002.00 0 J Michael Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 Treasurer 002.00 0 Lacey N Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 Executive Director 020.00 40000 NONE NONE N/A 0 N/A 10182101 2543072 0 12725173 12725173 190878 12534295 626715 626715 3501 3501 623214 623214 623214 993278 993278 623214 56550 56550 993278 623214 370064 426614 0 426614 56550 370064 Rhonda R Vess NONE X Americans for America 4056 South Abilene Circle Aurora CO 80014 Training and education 75000 Cambodian Children's Fund 2309 Santa Monica Blvd Santa Monica CA 90404 Unrestricted general fund 20000 Catholic Charities Inc 437 N Topeka St Wichita KS 672022413 Anthony Family Shelter, Harbor House 14000 Center of Hope Inc 400 N Emporia Wichita KS 67202 Unrestricted general fund 20000 Childrens First CEO Kansas Inc PO Box 2385 Wichita KS 67201 Unrestricted general fund 12000 HumanKind Ministries 829 N Market Wichita KS 67214 Unrestricted general fund 7500 ICT Food Rescue 1650 N Fairview Ave Wichita KS 67203 Unrestricted general fund 5000 Kansans for Life 3301 W 13th St Wichita KS 67203 Unrestricted general fund 5000 KVC Health Systems 21350 W 153rd St Olathe KS 66061 Construction project 40000 League 42 Foundation PO Box 20026 Wichita KS 67208 Unrestricted general fund 75000 MADD PO Box 304 Olathe KS 66051 Unrestricted general fund 250 Rainbows United 3223 N Oliver Wichita KS 67220 Unrestricted general fund 5000 Samaritan's Purse PO Box 3000 Boone NC 28607 Unrestricted general fund 20000 Share the Season 301 N Main Ste 100 Wichita KS 67202 Unrestricted general fund 25000 St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 Unrestricted general fund 16000 St Thomas Aquinas Church 1321 Stratford Lane Wichita KS 67206 Unrestricted general fund 53500 Tom's Door PO Box 755 Carbondale CO 81623 Unrestricted general fund 16000 TOP Early Learning Center 1625 N Waterfront Pkwy Ste 100 Wichita KS 67206 Unrestricted general fund 12500 True the Vote 708 Damascus Rosenberg TX 77471 Education and training 300000 Turning Point USA 217 1/2 E Illinois St Lemont IL 60439 Education and training 100000 Wichita Children's Home 810 N Holyoke Wichita KS 67208 Unrestricted general fund 22500 Wichita Family Crisis Center 1111 N Saint Francis St Wichita KS 67214 Unrestricted general fund 100000 944250 14 299 14 159098 111249 14 156939 18 -97711 218625 111249 329874 4 IRC Section 103 Tax-Exempt Interest false false false false false false false false false false X 1 Rhonda R Vess Revocable Trust 1715 Laurel Cove Wichita KS 67206 0 X Accounting fees 19867 16010 3857 BONDS 4460113 4534279 116409 shares of VOC ENERGY TRUST VOC 885435 1207161 PUBLICLY TRADED SECURITIES 5653364 5592107 US TREASURIES 999039 999373 Federal tax deposit 2955 108 108 Federal taxes paid on 2021 return 2847 Federal tax deposit paid 3000 Schedule M adjustment - Kayne Anderson K-1 87 Administrative expenses - VOC 13141 13141 Kansas annual report fees 40 32 8 Administrative expenses - MVO 256 256 Bank service charges 465 465 Equipment and office expenses 39 39 Amortization of bond premium 3921 3921 Ordinary earnings from investments 156939 156939 Payroll tax liabilites 946 941 Advisory fees 24443 22379 2064 Portfolio deductions 8109 8109 Foreign tax paid on foreign dividends 161 161 Payroll tax expense 3060 3060