2023-11-15T16:08:30-06:00 2022-12-31 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2022-01-01 480995697 Scott Community Foundation SCOT 6208723790 424 S Main St Scott City KS 67871 Ryan Roberts Executive Director 6208723790 2023-11-15 1 Ryan Roberts XXX-XX-XXXX 0 Eric Kientz CPA P01526012 7854779053 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Ryan Roberts 424 S Main St Scott City KS 67871 1290631 0 X https://www.scottcf.org/ X 1984 KS Preserve local wealth so the communities in and around Scott County, Kansas will forever remain attractive places to live, work and raise a family. 0 0 8 100 0 0 1246645 1119680 0 1707 1815799 147179 28440 22065 3090884 1290631 952878 753205 0 0 203233 234249 0 0 133645 114421 70268 1270532 1057722 1820352 232909 10622196 10183234 385497 466368 10236699 9716866 Preserve local wealth so the communities in and around Scott County, Kansas will forever remain attractive places to live, work and raise a family. 0 0 827463 753205 1707 Granwriting for local community organizations as well as scholarships for individuals to attend insitutions of higher education. 827463 1 1 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 14 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 6208723790 424 S Main St Scott City KS 67871 Josh Bailey Chair 1.00 X X 0 0 0 Tracy Hess Vice Chair 1.00 X X 0 0 0 Julie Mason Secretary 1.00 X X 0 0 0 John Fairleigh Board Member 1.00 X 0 0 0 Chad Griffith Board Member 1.00 X 0 0 0 Troy Lewis Board Member 1.00 X 0 0 0 Morgan Numrich Board Member 1.00 X 0 0 0 Edith Tarango Board Member 1.00 X 0 0 0 Jerrold Unruh Board Member 1.00 X 0 0 0 Liz Vulgamore Board Member 1.00 X 0 0 0 Ryan Roberts Executive Director 40.00 X 101250 0 2800 101250 0 2800 1 0 0 0 0 1119680 1119680 Agency fund management 813211 1707 1707 1707 147179 147179 22065 0 22065 22065 22065 1290631 1707 0 169244 623955 623955 129250 129250 104050 26013 26013 52024 98708 24677 24676 49355 2348 587 587 1174 3566 617 616 2333 25577 6394 6394 12789 10850 10850 12880 12880 5428 1791 1846 1791 6384 2107 2170 2107 14634 4829 4976 4829 7954 2625 2704 2625 4319 1728 863 1728 4417 1767 883 1767 3102 1024 1054 1024 Dues and subscriptions 300 99 102 99 1057722 827463 96614 133645 328212 322673 46301 7220 722855 973050 0 10870 973050 8243087 7810343 745321 44084 503000 791863 22550 234001 10622196 10183234 10933 1394 154974 350000 310000 24564 0 385497 466368 X 2893768 2227406 7342931 7489460 10236699 9716866 10622196 10183234 X 232909 -837846 142977 -57873 X 0 1 X 0 0 X 705407 789792 1419389 1246645 1119680 5280913 705407 789792 1419389 1246645 1119680 5280913 5280913 276305 208680 212899 164887 147816 1010587 22546 22161 28440 73147 6364647 1707 0.82970 0.83080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 40438 50395 176567 1 1 0 1 X 2555838 2555838 2530838 25000 2555838 2530838 2530838 2453249 77589 2530838 2250249 203000 2453249 1.00000 0 0 817900 817900 155150 155150 973050 Leasehold interest 546190 C Notes receivable 245673 C 791863 X Part IV, Line 2b: The Foundation operates agency funds on behalf of local charitable organizations. Once a fund agreement is in place with an organization, the Foundation will receive funds from the organization and invest the funds. Use of the invested funds is subject to the same policies as other funds at the Foundation, such as the investment, grantwriting and spending policies. Part V, Line 4: The Foundation's endowment consists of funds which have been established by numerous community donors for a variety of purposes, each of which has been designed to inure to the benefit of the communities in the Foundation's service region. 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 the year ended December 31, 2022, 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. 1 Scott Community Middle School 704 College Scott City KS 67871 Government 5500 0 Operating grant Scott Recreation Commission 912 Jefferson Scott City KS 67871 481093818 Government 5700 0 Operating grant Scott County Indoor Arena & Activities Center PO Box 261 Scott City KS 67871 481193579 Other 7000 0 Operating grant Lake Scott State Park Friends Group 620 West Scott Lake Dr Scott City KS 67871 501(c)(3) 8600 0 Operating grant Scott County Historical Society PO Box 155 Scott City KS 67871 237248350 501(c)(3) 10260 0 Operating grant Stepping Up Ministries 803 College Scott City KS 67871 501(c)(3) 23695 0 Operating grant Scott Community High School 712 Main St Scott City KS 67871 480720625 Government 80227 0 Operating grant Top Guns LLC 2288 Road 230 Deerfield KS 67838 Other 5006 0 Operating grant USD 466 704 S College Scott City KS 67871 Government 5225 0 Operating grant Satisfiers Fundraising Other 5304 0 Operating grant Webb's Food Crew and BBQ 1006 Diana Lane Deerfield KS 67838 Other 5396 0 Operating grant Hill Country Dog Center PO Box 64070 Pipe Creek TX 78063 501(c)(3) 5850 0 Operating grant House of Hope 4110 NW 62nd Street Topeka KS 66618 501(c)(3) 6000 0 Operating grant Wichita Trinity Academy 12345 E 21st Street North Wichita KS 67206 501(c)(3) 7135 0 Operating grant City Of Scott City 221 W 5th Scott City KS 67871 Government 8614 0 Operating grant Lakeside United Methodist Center 300 E Scott Lake Drive Scott City KS 67871 501(c)(3) 10000 0 Operating grant Scott County Ministerial Alliance PO Box 101 Scott City KS 67871 501(c)(3) 12500 0 Operating grant First Christian Church 701 Main Scott City KS 67871 501(c)(3) 13018 0 Operating grant Western Kansas Child Advocacy Center 103 E 9th Scott City KS 67871 501(c)(3) 13150 0 Operating grant JW Enterprise 847 County Road J Minneola KS 67865 Other 13527 0 Operating grant Kinney Glass Inc 415 N 8th Street Garden City KS 67846 Other 19960 0 Operating grant Spencer Flight & Education Center 300 S Mesquite Road Scott City KS 67871 501(c)(3) 20000 0 Operating grant Lane County Community Foundation PO Box 450 Dighton KS 67839 501(c)(3) 29818 0 Operating grant MCP Group 3501 SW Fairlawn Rd Topeka KS 66614 Other 29896 0 Operating grant Dick Construction Inc PO Box 1215 Garden City KS 67846 Other 36410 0 Operating grant Scott City Chamber Of Commerce 823 S Main St Scott City KS 67871 Other 37715 0 Operating grant 17 10 Scholarships 66 129250 Part I, Line 2: The Foundation is committed to the principles of good grant making and due diligence, which includes ensuring that granted funds are used by each granteee for the appropriate purposes as approved by the Foundation's board of directors. For grantees of any kind of grant that are other than a 501(c)(3) and 509(a)(1) or (2) organization under the tax code, expenditure responsibility will be undertaken. Form 990, Part VI, Section B, line 11b The Foundation's practice is to provide a full, unredacted draft of IRS Form 990 to each board member prior to filing. However, given the timing of completing the draft of this 2022 tax return in relation to the filing deadline of November 15, 2023, the final copy was provided to the board after the filing had been approved by the Foundation's management. An amended return will be filed if any substantial review comments are provided by the board. Form 990, Part VI, Section B, line 12c Each board member completes a form listing any potential conflicts of interest. Throughout the year, board members abstain from voting on motions if there are conflicting issues. Form 990, Part VI, Section B, line 15a Compensation of the executive director is reviewed and approved annually by the board. Form 990, Part VI, Section C, line 19 The Foundation's public disclosure documents are available upon written request submission. Form 990, Part XI, line 9: Audit adjustment for software conversion during 2022 -57,873. SCF Holdings LLC 424 S Main St Scott City KS 67871 480995697 Hold real property for Foundation KS 18965 833729 Scott Community Foundation 1