TRUMAN HEARTLAND COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRUMAN HEARTLAND COMMUNITY FOUNDATION (EIN 43-1482136)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349320210
- 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
- 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 | 2023-11-15T15:08:40-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431855764 | PreparerFirmEIN |
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 | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILLIP | PersonFirstNm |
| Person Last | HANSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | LAURA SULLIVAN | PreparerPersonNm |
| PTIN | P01716323 | PTIN |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | 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 | $11,060,761 | 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 | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 279 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,600,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,774,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $857,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,339,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,284,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $831,414 | PYOtherRevenueAmt |
| CY Other Revenue | $32,862 | CYOtherRevenueAmt |
| PY Total Revenue | $25,771,089 | PYTotalRevenueAmt |
| CY Total Revenue | $10,949,150 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,214,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,257,114 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $635,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $761,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,495 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $906,391 | PYOtherExpensesAmt |
| CY Other Expenses | $1,013,125 | CYOtherExpensesAmt |
| PY Total Expenses | $6,756,786 | PYTotalExpensesAmt |
| CY Total Expenses | $12,031,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,014,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,082,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,851,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,423,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,409,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,740,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,441,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,682,329 | 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 | $11,317,816 | ExpenseAmt |
| Grant | $10,257,114 | GrantAmt |
| Revenue | $857,549 | RevenueAmt |
| Desc | FOR 40 YEARS, TRUMAN HEARTLAND COMMUNITY FOUNDATION HAS DEMONSTRATED THE EFFECT OF PRIVATE GIVING FOR THE PUBLIC GOOD IN EASTERN JACKSON COUNTY AND SURROUNDING COMMUNITIES. OUR COMMUNITIES DEMONSTRATED A LEVEL OF GENEROSITY THAT WARRANTS CELEBRATION. GRANTS MADE FROM ALL FUNDS, INCLUDING DONOR ADVISED FUNDS, SCHOLARSHIPS, AND THE ANNUAL COMMUNITY GRANTS PROGRAM, REACHED AN ALL-TIME HIGH OF $6.3 MILLION. THERE ARE NOW MORE THAN 842 FUNDS, INCLUDING A RECORD 54 NEW FUNDS ESTABLISHED IN 2022, HELD AT THCF.THE ANNUAL GRANTS COMMITTEE, INCLUDING REPRESENTATIVES FROM THE FOUR ADVISORY BOARDS AND YOUTH ADVISORY COUNCIL, AWARDED 61 GRANTS TO NONPROFIT ORGANIZATIONS PERTAINING TO HEALTH AND WELFARE, ARTS AND CULTURE, COMMUNITY BETTERMENT, EDUCATION, AND MISSOURI WILDLIFE CONSERVATION TOTALING $441,944. SCHOLARSHIPS TOTALING 422 WERE AWARDED TO 314 INDIVIDUALS, INCLUDING HIGH SCHOOL SENIORS, UNDERGRADUATE, GRADUATE, AND TECHNICAL STUDENTS, TOTALING $722,767 TO SUPPORT CONTINUING EDUCATION. THE 149 SCHOLARSHIP FUNDS WERE CREATED THROUGH DONORS' DEDICATION AND GIVING.THE HEARTLAND LEGACY SOCIETY GREW TO NEARLY 190 MEMBERS IN 2022. THROUGH CAREFUL PLANNING, MEMBERS OF THIS SPECIAL GROUP HAVE MADE PROVISIONS IN THEIR ESTATE TO BENEFIT CHARITY. RATHER THAN MAKING A ONE-TIME FINAL GIFT TO CHARITY, LEGACY SOCIETY MEMBERS PLAN FOR FUTURE CONTRIBUTIONS TO BE ADDED TO AN EXISTING DAF OR TO ESTABLISH A NEW FUND FROM THE LEGACY GIFT. OUR MEMBERS FIND COMFORT IN KNOWING THEY WILL LEAVE BEHIND A LEGACY OF THOUGHTFUL PHILANTHROPY THAT WILL CONTINUE FOR YEARS TO COME.THANKS TO MORE THAN $202,000 IN FUNDHOLDER CONTRIBUTIONS, THE JOB SKILLS FOR NEW CAREERS INITIATIVE IMPROVED THE ECONOMIC STATUS OF 163 EASTERN JACKSON COUNTY PARTICIPANTS BY PROVIDING THEM WITH A PATHWAY TO HIGHER-PAYING, IN-DEMAND CAREERS THROUGH JOB SKILLS TRAINING, FINANCIAL COACHING, AND MENTORSHIP. JOB SKILLS FOR NEW CAREERS IS A COLLABORATION OF FOUR KEY ORGANIZATIONS: COMMUNITY SERVICES LEAGUE, KC SCHOLARS, MID-CONTINENT PUBLIC LIBRARY, AND THE UNIVERSITY OF CENTRAL MISSOURI. BY UTILIZING EACH ORGANIZATION'S UNIQUE ASSETS, APPLICANTS RECEIVED FREE TRAINING IN FIELDS THAT PAY LIVING WAGES AND CONTINUE TO BE IN HIGH DEMAND IN OUR REGION, INCLUDING HEALTHCARE AND SKILLED INDUSTRIAL TRADES.THE THCF YOUTH ADVISORY COUNCIL (YAC) INCLUDED 64 STUDENTS FROM 9 LOCAL HIGH SCHOOLS. IN YAC, OUR "SCHOOL OF PHILANTHROPY," STUDENTS LEARN ABOUT PHILANTHROPY AND GAIN HANDS-ON EXPERIENCE IN FUNDRAISING, GRANTMAKING, AND VOLUNTEERISM. YAC HOSTED ITS ANNUAL FUNDRAISER IN APRIL 2022, A DRIVE-IN MOVIE EVENT, "WHEELS AND REELS." THE PROCEEDS FROM THE FUNDRAISER BENEFITED THE YAC ENDOWMENT FUND TO INCREASE YAC'S GRANTMAKING TO AREA NONPROFITS AS PART OF THE FOUNDATION'S ANNUAL GRANTS PROGRAM. ALSO IN APRIL 2022, YAC HELD ITS ANNUAL "FILL THOSE TRUCKS" FOOD DRIVE, BENEFITING COMMUNITY SERVICES LEAGUE, LEE'S SUMMIT SOCIAL SERVICES, AND RAYTOWN EMERGENCY ASSISTANCE PROGRAM. THE AGENCIES RECEIVED MULTIPLE BOX TRUCK LOADS OF PANTRY STAPLES TO SUPPORT THEIR FOOD-INSECURE CLIENTELE. TEAMS ALSO VOLUNTEER AT LOCAL NONPROFITS FOR VARIOUS EVENTS.THE TOAST TO OUR TOWNS GALA COMMITTEE WAS CHAIRED BY MELANIE MOENTMANN IN 2022. DRESSED TO THE NINES, WE GATHERED TO CELEBRATE THE EXTRAORDINARY PEOPLE WHO HAVE DEDICATED THEMSELVES TO EASTERN JACKSON COUNTY AND THE SURROUNDING COMMUNITIES. THIS YEAR'S EVENT SHOWCASED THE FOUNDATION'S WORK IN THE COMMUNITY, HIGHLIGHTING THOSE INDIVIDUALS AND BUSINESSES MAKING SIGNIFICANT COMMUNITY CONTRIBUTIONS. EARNINGS GOALS FOR THE GALA FAR EXCEEDED EXPECTATIONS IN 2022, AND THE PROCEEDS WERE USED FOR GENERAL OPERATING EXPENSES. | Desc |
| Total Program Service Expenses | $11,317,816 | 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 | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 0 | 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 (30 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 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED BOWMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE NOLL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STAN SALVA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALIE NEWKIRK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE PARKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY RHOADS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| R DYAN ZIMMERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONTIE TRIPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE CRUMBAUGH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MERIDETH ROSE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MOENTMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GERDING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIESL HAYS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MULLINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN NASH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS MEYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JASON SNODGRASS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR BETH ROSEMERGEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE MAYTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD D JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH SILVERSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE WHEELER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRET KOLMAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE POTTER | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF WALTERS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN SCHULER | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIDGET STOPPELMAN | ||||||
| CFO | 40.00 | $102,790 | $0 | $4,715 | Yes (X) | |
| PHILLIP J HANSON | ||||||
| PRESIDENT/CEO | 40.00 | $171,155 | $0 | $12,690 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,945 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $274,032 | FundraisingAmt |
| All Other Contributions | $8,500,141 | AllOtherContributionsAmt |
| Noncash Contributions | $674,000 | NoncashContributionsAmt |
| Total Contributions | $8,774,173 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $857,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $857,549 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $857,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,222,985 | TotalRevenueColumnAmt |
| Exclusion | $1,222,985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,581 | 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 | $61,581 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,581 | TotalRevenueColumnAmt |
| Exclusion | $61,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $144,473 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $274,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,611 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,862 | TotalRevenueColumnAmt |
| Exclusion | $32,862 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,949,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $857,549 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,317,428 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,575,746 | TotalAmt |
| Program Services | $9,575,746 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,368 | TotalAmt |
| Program Services | $681,368 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,542 | TotalAmt |
| Program Services | $60,456 | ProgramServicesAmt |
| Management And General | $153,678 | ManagementAndGeneralAmt |
| Fundraising | $75,408 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,985 | TotalAmt |
| Program Services | $175,982 | ProgramServicesAmt |
| Management And General | $82,841 | ManagementAndGeneralAmt |
| Fundraising | $93,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,688 | TotalAmt |
| Program Services | $11,588 | ProgramServicesAmt |
| Management And General | $51,670 | ManagementAndGeneralAmt |
| Fundraising | $9,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,490 | TotalAmt |
| Program Services | $17,631 | ProgramServicesAmt |
| Management And General | $17,442 | ManagementAndGeneralAmt |
| Fundraising | $12,417 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,203 | TotalAmt |
| Program Services | $760,203 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,284 | TotalAmt |
| Management And General | $33,805 | ManagementAndGeneralAmt |
| Fundraising | $19,479 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,004 | TotalAmt |
| Program Services | $994 | ProgramServicesAmt |
| Management And General | $7,762 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,176 | TotalAmt |
| Program Services | $6,546 | ProgramServicesAmt |
| Management And General | $49,623 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,306 | TotalAmt |
| Management And General | $23,306 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249 | TotalAmt |
| Program Services | $812 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,719 | TotalAmt |
| Management And General | $12,719 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,388 | TotalAmt |
| Management And General | $6,388 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,428 | TotalAmt |
| Program Services | $1,160 | ProgramServicesAmt |
| Management And General | $12,451 | ManagementAndGeneralAmt |
| Fundraising | $817 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OFFICE REPAIRS & MAINTE | $20,544 | $10,272 | $5,136 | $5,136 |
| PRINTING & POSTAGE | $20,022 | $5,156 | $13,021 | $1,845 |
| TELEPHONE | $9,936 | $4,505 | $4,490 | $941 |
| BANK FEES | $6,866 | $5,147 | $926 | $793 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,031,944 | TotalAmt |
| Program Services | $11,317,816 | ProgramServicesAmt |
| Management And General | $492,633 | ManagementAndGeneralAmt |
| Fundraising | $221,495 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,798 | BOYAmt |
| EOY | $1,345,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,831,878 | BOYAmt |
| EOY | $4,752,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $203,239 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,687 | BOYAmt |
| EOY | $504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260 | BOYAmt |
| EOY | $15,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $824,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $138,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,507 | BOYAmt |
| EOY | $685,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,236,060 | BOYAmt |
| EOY | $70,420,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,851,190 | BOYAmt |
| EOY | $77,423,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,668 | BOYAmt |
| EOY | $90,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111 | BOYAmt |
| EOY | $6,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,338,821 | BOYAmt |
| EOY | $18,644,442 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,409,600 | BOYAmt |
| EOY | $18,740,673 | 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 | $68,914,647 | BOYAmt |
| EOY | $56,234,875 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,943 | BOYAmt |
| EOY | $2,447,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,441,590 | BOYAmt |
| EOY | $58,682,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,851,190 | BOYAmt |
| EOY | $77,423,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,082,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,688,972 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $203,239 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $809,266 | 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 | $7,061,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,806,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,141,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,600,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,647,762 | CurrentTaxYearAmt |
| Total | $55,257,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,061,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,806,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,141,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,600,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,647,762 | CurrentTaxYearAmt |
| Total | $55,257,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,259,577 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,998,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,660,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,058,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,985 | CurrentTaxYearAmt |
| Total | $6,745,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,003,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,633,881 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62550 | 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) |
|---|---|---|
| Donor Advised Funds Held | 300 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 642 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,585,528 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,972,363 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,175,170 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,131,852 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,024,364 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $56,897,078 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,228,731 | BeginningYearBalanceAmt |
| Contributions | $1,216,434 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,452,340 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,485,446 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,320 | OtherExpendituresAmt |
| Administrative Expenses | $300,161 | AdministrativeExpensesAmt |
| End Year Balance | $20,205,898 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | 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 | $56,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,149 | DepreciationAmt |
| Book Value | $11,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $685,311 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $18,446,151 |
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $198,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,644,442 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$555,814 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,688,972 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $263,131 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $809,266 | OtherRevenueAmt |
| Revenue Not Reported | -$11,616,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,060,761 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$111,611 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$111,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,949,150 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,203,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,892 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $111,611 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,031,944 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,031,944 | 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 | $270,884 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $207,622 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,262 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,359 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,612 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,989 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $270,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,622 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,262 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,359 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,612 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,989 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,710 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,448 | 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||||
| PO BOX 22478 | OKLAHOMA CITY | OK | 73123 | 131788491 | 501C3 | $24,523 | $0 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | |||||||||
| PO BOX 37839 | BOONE | IA | 50037 | 530196605 | 501C3 | $29,523 | $0 | GENERAL SUPPORT | |
| BLUE SPRINGS CHRISTIAN CHURCH | |||||||||
| 7920 MO-7 | BLUE SPRINGS | MO | 64014 | 510158895 | 501C3 | $4,500,000 | $0 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF GREATER KANSAS CITY | |||||||||
| 4001 BLUE PKWY 102 | KANSAS CITY | MO | 64130 | 436072065 | 501C3 | $21,500 | $0 | GENERAL SUPPORT | |
| BRIGHTSTONE INC | |||||||||
| PO BOX 682966 | FRANKLIN | TN | 37068 | 621783260 | 501C3 | $305,000 | $0 | GENERAL SUPPORT | |
| BURNETT MUSIC FOUNDATION | |||||||||
| PO BOX 47 | LEAVENWORTH | KS | 66048 | 844613845 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| BY THE HAND CLUB FOR KIDS | |||||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | 203144284 | 501C3 | $50,000 | $0 | GENERAL SUPPORT | |
| CASS COUNTY HISTORICAL SOCIETY | |||||||||
| 400 E MECHANIC ST | HARRISONVILLE | MO | 64701 | 237357777 | 501C3 | $56,082 | $0 | GENERAL SUPPORT | |
| CHILDREN'S MERCY HOSPITALS & CLINICS | |||||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | 501C3 | $25,218 | $0 | GENERAL SUPPORT | ||
| CHRISTIAN CHURCH OF GREATER KANSAS CITY | |||||||||
| 9401 JOHNSON DR | SHAWNEE | KS | 66203 | 440558472 | 501C3 | $9,880 | $0 | GENERAL SUPPORT | |
| CITY OF INDEPENDENCE - FINANCE DEPARTMENT | |||||||||
| 111 E MAPLE AVE | INDEPENDENCE | MO | 64050 | 446000190 | $25,033 | $0 | GENERAL SUPPORT | ||
| COLDWATER OF LEE'S SUMMIT | |||||||||
| 838 SW BLUE PKWY | LEES SUMMIT | MO | 64063 | 134306668 | 501C3 | $8,000 | $0 | GENERAL SUPPORT | |
| COLLEGE OF THE OZARKS | |||||||||
| PO BOX 17 | POINT LOOKOUT | MO | 65726 | 440556862 | 501C3 | $36,590 | $0 | GENERAL SUPPORT | |
| COMMUNITY SERVICES LEAGUE | |||||||||
| 404 N NOLAND RD | INDEPENDENCE | MO | 64050 | 430976396 | 501C3 | $326,500 | $0 | GENERAL SUPPORT | |
| COURAGEOUS LIFE CHURCH | |||||||||
| 17310 E US HWY 40 | INDEPENDENCE | MO | 64055 | 455011117 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| CRECER FOUNDATION | |||||||||
| PO BOX 399 | DESOTO | KS | 66018 | 205197207 | 501C3 | $15,000 | $0 | GENERAL SUPPORT | |
| CROSSLINE CHURCH | |||||||||
| 23331 MOULTON PKWY | LAGUNA HILLS | CA | 92653 | 731721664 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| DRUMM FARM CENTER FOR CHILDREN INC | |||||||||
| 3210 S LEES SUMMIT RD | INDEPENDENCE | MO | 64055 | 440569643 | 501C3 | $32,534 | $0 | GENERAL SUPPORT | |
| EMMAUS HOMES | |||||||||
| 3731 MUELLER RD | ST CHARLES | MO | 63301 | 430653309 | 501C3 | $7,892 | $0 | GENERAL SUPPORT | |
| ENGLEWOOD ARTS | |||||||||
| 10901 E WINNER RD | INDEPENDENCE | MO | 64052 | 843106613 | 501C3 | $69,877 | $0 | GENERAL SUPPORT | |
| FEEDING AMERICA | |||||||||
| 161 N CLARK ST STE 700 | CHICAGO | IL | 60601 | 363673599 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | |
| FELLOWSHIP BIBLE CHURCH | |||||||||
| 1210 FRANKLIN RD | BRENTWOOD | TN | 37027 | 621660360 | 501C3 | $113,000 | $0 | GENERAL SUPPORT | |
| GATEWAY CHURCH OF BLUE SPRINGS | |||||||||
| 5600 SW WOODS CHAPEL RD | BLUE SPRINGS | MO | 64015 | 364514694 | 501C3 | $100,000 | $0 | GENERAL SUPPORT | |
| GRACE ORTHODOX PRESBYTERIAN CHURCH | |||||||||
| 2381 CEDAR LN | VIENNA | VA | 22180 | 501C3 | $6,000 | $0 | GENERAL SUPPORT | ||
| GRACEWORKS MINISTRIES | |||||||||
| 104 SOUTHWEST PKWY | FRANKLIN | TN | 37064 | 621584204 | 501C3 | $15,000 | $0 | GENERAL SUPPORT | |
| GRAIN VALLEY R-5 SCHOOL DISTRICT | |||||||||
| PO BOX 304 | GRAIN VALLEY | MO | 64029 | 501C3 | $17,588 | $0 | GENERAL SUPPORT | ||
| HARRAH'S KANSAS CITY | |||||||||
| PO BOX 96118 | LAS VEGAS | NV | 89193 | $33,748 | $0 | GENERAL SUPPORT | |||
| HARRISONVILLE ANIMAL SHELTER | |||||||||
| PO BOX 367 | HARRISONVILLE | MO | 64701 | 446000184 | 501C3 | $24,523 | $0 | GENERAL SUPPORT | |
| HARRISONVILLE MINISTERIAL ALLIANCE - SHEPHERD'S STAFF FOOD PANTRY | |||||||||
| 1311 SANDERS ST | HARRISONVILLE | MO | 64701 | 431800881 | 501C3 | $24,523 | $0 | GENERAL SUPPORT | |
| HARVESTERS | |||||||||
| 3801 TOPPING AVENUE | KANSAS CITY | MO | 64129 | 431208665 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | |
| HILLCREST TRANSITIONAL HOUSING OF MIDAMERICA | |||||||||
| PO BOX 901924 | KANSAS CITY | MO | 64190 | 203093292 | 501C3 | $56,573 | $0 | GENERAL SUPPORT | |
| HILLSDALE COLLEGE | |||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | 501C3 | $36,590 | $0 | GENERAL SUPPORT | |
| HOPE HOUSE INC | |||||||||
| PO BOX 577 | LEES SUMMIT | MO | 64063 | 431265685 | 501C3 | $49,055 | $0 | GENERAL SUPPORT | |
| HOPE NETWORK OF RAYTOWN | |||||||||
| 10500 EAST 350 HIGHWAY | RAYTOWN | MO | 64138 | 260240331 | 501C3 | $6,183 | $0 | GENERAL SUPPORT | |
| INDEPENDENCE SCHOOL DIST FOUNDATION | |||||||||
| 201 N FOREST AVENUE | INDEPENDENCE | MO | 64050 | 431831303 | 501C3 | $151,000 | $0 | GENERAL SUPPORT | |
| JACKSON COUNTY HISTORICAL SOCIETY | |||||||||
| PO BOX 4241 | INDEPENDENCE | MO | 64051 | 440651562 | 501C3 | $52,677 | $0 | GENERAL SUPPORT | |
| JOURNEY BIBLE CHURCH INC | |||||||||
| 13700 W 151ST ST | OLATHE | KS | 66062 | 480928553 | 501C3 | $80,000 | $0 | GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF MIDDLE AMERICA INC | |||||||||
| PO BOX 801686 | KANSAS CITY | MO | 64180 | 440604809 | 501C3 | $15,715 | $0 | GENERAL SUPPORT | |
| KANSAS CITY PET PROJECT | |||||||||
| 7077 ELMWOOD AVE | KANSAS CITY | MO | 64132 | 453067615 | 501C3 | $9,604 | $0 | GENERAL SUPPORT | |
| KCPT - PUBLIC TELEVISION | |||||||||
| 125 E 31ST STREET | KANSAS CITY | MO | 64108 | 237114952 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| LEE'S SUMMIT ACADEMY | |||||||||
| 601 NW LIBBY LN | LEES SUMMIT | MO | 64063 | 431118190 | 501C3 | $9,000 | $0 | GENERAL SUPPORT | |
| LEE UNIVERSITY- FUNDRAISING | |||||||||
| 1120 N OCOEE ST | CLEVELAND | TN | 37311 | 620502739 | 501C3 | $20,000 | $0 | GENERAL SUPPORT | |
| LINCOLN NATIONAL LIFE INSURANCE CO | |||||||||
| PO BOX 7719 | PHILADELPHIA | PA | 19170 | $84,300 | $0 | GENERAL SUPPORT | |||
| LUTHERAN HIGH SCHOOL ASSOCIATION | |||||||||
| 5401 LUCAS AND HUNT RD | ST LOUIS | MO | 63121 | 430662478 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| MARIAN HOPE | |||||||||
| 14820 E 42ND STREET | INDEPENDENCE | MO | 64055 | 421622474 | 501C3 | $6,000 | $0 | GENERAL SUPPORT | |
| MBCH CHILDREN AND FAMILY MINISTRIES | |||||||||
| 11300 ST CHARLES ROCK ROAD | BRIDGETON | MO | 63044 | 501C3 | $14,442 | $0 | GENERAL SUPPORT | ||
| MEALS ON WHEELS | |||||||||
| CO TRINITY EPISCOPAL CHURCH 409 N | INDEPENDENCE | MO | 64050 | 431083396 | 501C3 | $17,000 | $0 | GENERAL SUPPORT | LIBERTY |
| METROPOLITAN COMMUNITY COLLEGE KC FOUNDATION | |||||||||
| 3200 BROADWAY | KANSAS CITY | MO | 64111 | 510181875 | 501C3 | $22,000 | $0 | GENERAL SUPPORT | |
| MISSION AVIATION FELLOWSHIP | |||||||||
| PO BOX 47 | NAMPA | ID | 83653 | 951920983 | 501C3 | $12,000 | $0 | GENERAL SUPPORT | |
| MOTHER'S REFUGE | |||||||||
| 14400 E 42ND ST S STE 220 | INDEPENDENCE | MO | 64055 | 431454628 | 501C3 | $19,500 | $0 | GENERAL SUPPORT | |
| MUSICARTS INSTITUTE | |||||||||
| 1010 S PEARL | INDEPENDENCE | MO | 64050 | 431245831 | 501C3 | $48,000 | $0 | GENERAL SUPPORT | |
| ORDINARY HERO FOUNDATION INC | |||||||||
| PO BOX 1945 | BRENTWOOD | TN | 37024 | 271778360 | 501C3 | $20,000 | $0 | GENERAL SUPPORT | |
| PISGAH BAPTIST CHURCH | |||||||||
| 112 PISGAH DR | EXCELSIOR SPRINGS | MO | 64024 | 501C3 | $5,768 | $0 | GENERAL SUPPORT | ||
| PRO DEO YOUTH CENTER | |||||||||
| 214 NE CHIPMAN ROAD | LEES SUMMIT | MO | 64063 | 271834872 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| PROTECTIVE LIFE INSURANCE COMPANY | |||||||||
| PO BOX 2606 | BIRMINGHAM | AL | 35202 | $235,000 | $0 | LIFE INSURANCE PAYMENT | |||
| PUPPETRY ARTS INSTITUTE | |||||||||
| 11025 E WINNER RD | INDEPENDENCE | MO | 64052 | 431891966 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | |
| RAYTOWN EDUCATIONAL FOUNDATION | |||||||||
| 10750 E 350 HIGHWAY | RAYTOWN | MO | 64138 | 431667551 | 501C3 | $26,000 | $0 | GENERAL SUPPORT | |
| REACH OUT AND READ KANSAS CITY | |||||||||
| KU MEDICAL CENTER 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480547734 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | MS 1501 |
| RESTART INC | |||||||||
| 918 E 9TH STREET | KANSAS CITY | MO | 64106 | 431349378 | 501C3 | $23,052 | $0 | GENERAL SUPPORT | |
| REVIVE CHURCH | |||||||||
| 9900 VIEW HIGH DR | KANSAS CITY | MO | 64134 | 431118190 | 501C3 | $7,600 | $0 | GENERAL SUPPORT | |
| RISE FOUNDATION | |||||||||
| 2657 KIPLING STREET | PALO ALTO | CA | 94306 | 501C3 | $7,000 | $0 | GENERAL SUPPORT | ||
| SALVATION ARMY OF KANSAS AND WESTERN MISSOURI | |||||||||
| 3637 BROADWAY | KANSAS CITY | MO | 64111 | 440545998 | 501C3 | $15,218 | $0 | GENERAL SUPPORT | |
| SHOW-ME PRESENTATION RESOURCES | |||||||||
| 4501 BLUE RIDGE CUTOFF | KANSAS CITY | MO | 64133 | 431386650 | $12,908 | $0 | GENERAL SUPPORT | ||
| SLEEP IN HEAVENLY PEACE - MO-KC SE CHAPTER | |||||||||
| 8818 S CORN RD | OAK GROVE | MO | 64075 | 464346568 | 501C3 | $6,000 | $0 | GENERAL SUPPORT | |
| SOCIETY FOR THE STUDY OF AMPHIBIANS AND REPTILES | |||||||||
| 12615 ROCKFORD RD | PLYMOUTH | MN | 55441 | 480939873 | 501C3 | $6,250 | $0 | GENERAL SUPPORT | |
| STEPPINGSTONE-EVANGELICAL CHILDREN'S HOME | |||||||||
| 5100 NOLAND RD | KANSAS CITY | MO | 64133 | 430654856 | 501C3 | $21,065 | $0 | GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501C3 | $43,377 | $0 | GENERAL SUPPORT | |
| SYMETRA LIFE INSURANCE | |||||||||
| PO BOX 34815 | SEATTLE | WA | 98124 | $295,000 | $0 | LIFE INSURANCE PAYMENT | |||
| THE GATHERING BAPTIST CHURCH | |||||||||
| 4505 S NOLAND RD | INDEPENDENCE | MO | 64055 | 824947942 | 501C3 | $6,000 | $0 | GENERAL SUPPORT | |
| THE SUMMIT CHURCH (LEE'S SUMMIT UNITED METHODIST CHURCH) | |||||||||
| 3381 NW CHIPMAN RD | LEES SUMMIT | MO | 64081 | 440579859 | 501C3 | $12,000 | $0 | GENERAL SUPPORT | |
| TUNNEL TO TOWERS | |||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 020554654 | 501C3 | $20,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY HEALTH CHARITABLE FOUNDATION | |||||||||
| 2310 HOLMES STE 735 | KANSAS CITY | MO | 64108 | 431194064 | 501C3 | $5,726 | $0 | GENERAL SUPPORT | |
| VICTORIAN SOCIETY OF THE VAILE MANSION | |||||||||
| PO BOX 316 | INDEPENDENCE | MO | 64051 | 431384217 | 501C3 | $17,051 | $0 | GENERAL SUPPORT | |
| VISITING NURSE ASSOCIATION CORPORATION | |||||||||
| 1500 MEADOW LAKE PARKWAY | KANSAS CITY | MO | 64114 | 431337104 | 501C3 | $6,020 | $0 | GENERAL SUPPORT | |
| WHITE HORSE INC | |||||||||
| 13230 EVENING CRK S DR STE 220-222 | SAN DIEGO | CA | 92128 | 270565982 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| WILLIAM CHRISMAN HIGH SCHOOL BOOSTER CLUB | |||||||||
| 1223 N NOLAND RD | INDEPENDENCE | MO | 64050 | 364680380 | 501C3 | $15,000 | $0 | GENERAL SUPPORT | |
| WOODS CHAPEL UNITED METHODIST CHURCH | |||||||||
| 4725 NE LAKEWOOD WAY | LEES SUMMIT | MO | 64064 | 431149705 | 501C3 | $94,000 | $0 | GENERAL SUPPORT | |
| ABUNDANT LIFE CHURCH | |||||||||
| 414 SW PERSELS RD | LEES SUMMIT | MO | 64081 | 431730709 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| ALZHEIMER'S ASSOCIATION | |||||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 60601 | 133039601 | 501C3 | $15,218 | $0 | GENERAL SUPPORT | |
| BIKE WALK KC | |||||||||
| 1106 E 30TH ST STE G | KANSAS CITY | MO | 64109 | 453832438 | 501C3 | $7,500 | $0 | GENERAL SUPPORT | |
| BISHOP SULLIVAN CENTER INC | |||||||||
| 6435 E TRUMAN RD | KANSAS CITY | MO | 64126 | 431750848 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| BLUE RIDGE PRESBYTERIAN CHURCH | |||||||||
| PO BOX 16536 | KANSAS CITY | MO | 64133 | 501C3 | $8,000 | $0 | GENERAL SUPPORT | ||
| CAMP ENCOURAGE | |||||||||
| 4025 CENTRAL | KANSAS CITY | MS | 64111 | 260797076 | 501C3 | $5,500 | $0 | GENERAL SUPPORT | |
| CARE INTERNATIONAL | |||||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | 131685039 | 501C3 | $15,000 | $0 | GENERAL SUPPORT | |
| CLINTON UNITED METHODIST CHURCH | |||||||||
| 601 S 4TH ST | CLINTON | MO | 64735 | 440590276 | 501C3 | $12,000 | $0 | GENERAL SUPPORT | |
| CORNERSTONE HOMESCHOOL ENRICHMENT INC | |||||||||
| 25320 W 247TH ST | PAOLA | KS | 66071 | 872434586 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| DORDT UNIVERSITY | |||||||||
| 700 7TH ST NE | SIOUX CENTER | IA | 51250 | 420772559 | 501C3 | $7,500 | $0 | GENERAL SUPPORT | |
| FORT HAYS STATE UNIVERSITY FOUNDATION | |||||||||
| PO BOX 1060 | HAYS | KS | 67601 | 486108086 | 501C3 | $5,628 | $0 | GENERAL SUPPORT | |
| FRANKTOWN OPEN HEARTS | |||||||||
| PO BOX 611 | FRANKLIN | TN | 37065 | 202862970 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| GRACE PRESBYTERIAN CHURCH OF THE NORTH SHORE | |||||||||
| 440 RIDGE AVE | WINNETKA | IL | 60093 | 364416196 | 501C3 | $50,000 | $0 | GENERAL SUPPORT | |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | |||||||||
| 1055 BROADWAY BLVD STE 130 | KANSAS CITY | MO | 64105 | 431152398 | 501C3 | $51,279 | $0 | GENERAL SUPPORT | |
| HOPEBUILDERS HOME REPAIR INC | |||||||||
| 11184 ANTIOCH RD 324 | OVERLAND PARK | KS | 66210 | 481248881 | 501C3 | $8,000 | $0 | GENERAL SUPPORT | |
| HORSEPOWER EXPERIENTIAL LEARNING | |||||||||
| PO BOX 15 | LONE JACK | MO | 64070 | 464444309 | 501C3 | $12,000 | $0 | GENERAL SUPPORT | |
| JOHN MAXWELL LEADERSHIP FOUNDATION INC | |||||||||
| 2050 SUGARLOAF CIR | DULUTH | GA | 30097 | 821614152 | 501C3 | $12,000 | $0 | GENERAL SUPPORT | |
| JUNIOR SERVICE LEAGUE OF INDEPENDENCE | |||||||||
| 3122 S CRYSLER | INDEPENDENCE | MO | 64055 | 436050228 | 501C3 | $10,144 | $0 | GENERAL SUPPORT | |
| KIRKSVILLE FIRST UNITED METHODIST CHURCH | |||||||||
| 300 E WASHINGTON ST | KIRKSVILLE | MO | 63501 | 501C3 | $6,000 | $0 | GENERAL SUPPORT | ||
| MS ACHIEVEMENT CENTER AT KUMED | |||||||||
| 3599 RAINBOW BLVD | KANSAS CITY | KS | 66103 | 431747002 | 501C3 | $20,000 | $0 | GENERAL SUPPORT | |
| NORTHWEST COMMUNITIES DEVELOPMENT CORPORATION | |||||||||
| 217 S CEDAR AVE | INDEPENDENCE | MO | 64053 | 431822719 | 501C3 | $68,686 | $0 | GENERAL SUPPORT | |
| OATS INC | |||||||||
| 2501 MAGUIRE BLVD | COLUMBIA | MO | 65201 | 431016961 | 501C3 | $11,000 | $0 | GENERAL SUPPORT | |
| OLD MISSION UNITED METHODIST CHURCH | |||||||||
| 5519 STATE PARK RD | FAIRWAY | KS | 66205 | 501C3 | $35,400 | $0 | GENERAL SUPPORT | ||
| OPERATION SMILE INC | |||||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | 541460147 | 501C3 | $7,609 | $0 | GENERAL SUPPORT | |
| PAWSPERITY | |||||||||
| 5805 TROOST AVE | KANSAS CITY | MO | 64110 | 464112524 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| REHOPE | |||||||||
| 25713 S STATE RTE K | HARRISONVILLE | MO | 64701 | 274837279 | 501C3 | $16,000 | $0 | GENERAL SUPPORT | |
| RESOURCE HEALTH PREVIOUSLY RACHEL HOUSE | |||||||||
| 1260 NE WINDSOR DR | LEES SUMMIT | MO | 64086 | 431808105 | 501C3 | $210,000 | $0 | GENERAL SUPPORT | |
| ROTARY CLUB OF INDEPENDENCE | |||||||||
| PO BOX 176 | INDEPENDENCE | MO | 64051 | 436052948 | 501C3 | $6,000 | $0 | GENERAL SUPPORT | |
| SAMARITANS PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | |
| SOUTH ORANGE PERFORMING ARTS CENTER - SOPAC | |||||||||
| 1 SOPAC WAY | SOUTH ORANGE | NJ | 07079 | 320074004 | 501C3 | $7,000 | $0 | GENERAL SUPPORT | |
| THE CONFERENCE OF RESTORATION ELDERS | |||||||||
| 3929 BUCKNER TARSNEY RD | SIBLEY | MO | 64088 | 431618008 | 501C3 | $50,000 | $0 | GENERAL SUPPORT | |
| THE CZECH AND SLOVAK CLUB OF GREATER KANSAS CITY | |||||||||
| 4026 N RIVER BLVD | SUGAR CREEK | MO | 64050 | 480102637 | 501C3 | $15,000 | $0 | GENERAL SUPPORT | |
| THE PARK CHURCH OF CHRIST | |||||||||
| 10600 E 96TH ST | TULSA | OK | 74133 | 501C3 | $6,000 | $0 | GENERAL SUPPORT | ||
| TRUMAN HERITAGE HABITAT FOR HUMANITY INC | |||||||||
| 505 N DODGION AVE | INDEPENDENCE | MO | 64050 | 431532266 | 501C3 | $27,500 | $0 | GENERAL SUPPORT | |
| UNBOUND NORTH TEXAS | |||||||||
| 5049 TRAIL LAKE DR | FORT WORTH | TX | 76133 | 831628641 | 501C3 | $15,000 | $0 | GENERAL SUPPORT | |
| UNITED METHODIST CHURCH OF THE RESURRECTION | |||||||||
| 13720 ROE BLVD | LEAWOOD | KS | 66224 | 481107898 | 501C3 | $15,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF MISSOURI - COLUMBIA FOUNDATION | |||||||||
| 407 REYNOLDS ALUMNI CENTER | COLUMBIA | MO | 65211 | 436003859 | 501C3 | $11,542 | $0 | GENERAL SUPPORT | |
| WARD PARKWAY PRESBYTERIAN CHURCH | |||||||||
| 7406 WARD PKWY | KANSAS CITY | MO | 64114 | 440569657 | 501C3 | $25,000 | $0 | GENERAL SUPPORT | |
| WAYSIDE WAIFS INC | |||||||||
| 3901 MARTHA TRUMAN RD | KANSAS CITY | MO | 64137 | 440605374 | 501C3 | $82,205 | $0 | GENERAL SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 422 | RecipientCnt |
| Cash Grant | $681,368 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AWARDS ARE PRESENTED AT OUR ANNUAL GRANTS AWARDS LUNCHEON IN NOVEMBER. HOWEVER, BEFORE ORGANIZATIONS RECEIVE THEIR COMMUNITY FOUNDATION FUNDING, A SIGNED AND RETURNED GRANT AGREEMENT FORM MUST BE RECEIVED BY TRUMAN HEARTLAND COMMUNITY FOUNDATION. THIS GOVERNING DOCUMENT OUTLINES THE LIMITS AND CONDITIONS OF FUNDING, UNDER WHICH THE GRANT HAS BEEN AUTHORIZED. ORGANIZATIONS INTERESTED IN APPLYING FOR ADDITIONAL YEAR OF FUNDING, MUST SUBMIT AN INTERIM REPORT DESCRIBING MEANINFUL OUTCOMES. THIS REPORT MUST ACCOMPANY THE LETTER OF INTEREST FOR THE THE ADDITIONAL YEAR OF FUNDING. 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 ACCOMPLISHMENTS MADE POSSIBLE THROUGH FUNDING 3. FOR ORGANIZATIONS HAVING RECEIVED MULTIPLE-YEAR FUNDING, INCLUDE BASELINE DATA AND IMPROVEMENTS IN PROGRAM DELIVERY AS A RESULT OF OUTCOMES MONITORING. | 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 | $166,400 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $4,755 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,656 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,034 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,845 | 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 | 105 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,464,668 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $674,000 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DUE TO THE TIMING OF FILING, A COPY OF THE 990 WILL BE SENT TO THE BOARD FOR REVIEW AFTER FILING HAS BEEN COMPLETED. AN AMENDMENT WILL BE FILED, IF NECESSARY. TYPICAL POLICY AND PROCEDURE FOR 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 809,266. |
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 | $674,457 | 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 |
Comments