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THE FOUNDATION SUPPORTED TWO OTHER ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE. ARTPACE INC PROVIDES A CENTER FOR RESIDENCY AND EXCHANGE FOR ARTISTS. 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MATERIAL & LABOR 289297 247555 41742 LAND 165000 0 165000 LANDSCAPE EQUIPMENT 924 704 220 CHRISPARK IMPROVEMENTS (ARCHITECT FEES) 14025 10752 3273 LANDSCAPE LIGHTING 13028 10367 2661 FENCING 8000 6367 1633 PATIO 9838 7460 2378 LANDSCAPE LIGHTING 258 196 62 WEBSITE 1438 1438 0 OFFICE FURNITURE 1661 1661 0 OFFICE BUILDING LAND 42500 0 42500 OFFICE BUILDING 135533 52128 83405 SHED 897 897 0 WEBSITE DESIGN 1120 1120 0 WEBSITE DESIGN 2500 2500 0 SHREDDER 675 675 0 POLYSOM CONFERENCE UNIT 670 670 0 OFFICE FURNITURE-HONDO PARTNERS 8200 8200 0 IRRIGATION & LANDSCAPE 7790 7616 174 ELECTRIC SHADES 663 663 0 OUTDOOR WALKWAY 15401 15230 171 OFFICE BUILDING IMPROVEMENTS 4604 1722 2882 CLOSET MILLWORK 1299 485 814 SKYLIGHT TINTING 2172 799 1373 ARCHITECT FEES 4384 3684 700 AERON CHARIS 750 750 0 130 SCHREINER PLACE 67883 0 67883 WEBSITE DESIGN 646 646 0 DIGITAL CAMERA 849 849 0 GREAT PLAINS SERVICE LICENSE 2879 2879 0 WEBSITE DESIGN 2681 2681 0 BRUSH DEBRIS COLLECTOR 611 611 0 LAWN MOWER 1470 1470 0 COMPUTER-KELLY 528 528 0 LAPTOP 1486 1486 0 WEBSITE 21 21 0 PRINTER-DEBBIE 885 885 0 LADDER 810 810 0 WEBSITE 253 253 0 COMPUTERS-JAN & DEB 1121 1121 0 WEBSITE 128 128 0 WEBSITE 188 188 0 WEBSITE 699 699 0 WEBSITE 113 113 0 WEBSITE 64 64 0 COMPUTER-STEVEN 2396 2396 0 500 BLANK LPF CARDS 1168 1168 0 WEBSITE 64 64 0 WEBSITE 40 40 0 WEBSITE 43 43 0 WEBSITE 235 235 0 WEBSITE 169 169 0 WEBSITE 101 101 0 BLOWER 541 541 0 PUSH MOWER 540 540 0 WEBSITE DESIGN 319 319 0 LANDSCAPE-BAMBOO 3800 3800 0 SIGNAGE 770 770 0 SIGNAGE 340 340 0 SIGNAGE 5154 5154 0 SIGNAGE 520 520 0 WEBSITE 523 523 0 WEBSITE 234 234 0 COMPUTER EXTRA OFFICE 639 639 0 WEBSITE 180 180 0 WEBSITE 1412 1412 0 GREAT PLAINS SOFTWARE UPDATE 1755 1755 0 WEBSITE 463 463 0 WEBSITE 420 420 0 WEBSITE 21 21 0 COPIER/SCANNER 450 450 0 WEBSITE 128 128 0 PODIUM 1584 1584 0 STATIONS 4116 4116 0 BENCHES 1529 1529 0 MOWER 500 500 0 WEBSITE UPDATES 43 43 0 WEBSITE UPDATES 21 21 0 TELEPHONE SYSTEM 3236 3236 0 APPLE COMPUTER-MAURA 2410 2410 0 APPLE COMPUTER-KELLY 2051 2051 0 APPLE MAC BOOK AIR-MAURA 1838 1838 0 SERVER TOWER 2297 2297 0 SERVER TOWER 1550 1550 0 WEBSITE UPDATES 255 255 0 WEBSITE UPDATES 21 21 0 WEBSITE UPDATES 21 21 0 WEBSITE UPDATES 128 128 0 WEBSITE UPDATES 64 64 0 WEBSITE UPDATES 383 383 0 WEBSITE UPDATES 425 425 0 WEBSITE UPDATES 21 21 0 WEBSITE UPDATES 64 64 0 WEBSITE UPDATES 191 191 0 ARCHITECT FEES 2675 618 2057 CARPET TILES 8632 8632 0 VACUUM 899 899 0 MIXER & SPEAKERS 2720 2720 0 VIDEO CAMERA 1839 1839 0 PROJECTOR & SCREEN 664 664 0 APPLE IPAD 1006 1006 0 PEDESTALS & STEPS 1005 213 792 APPLE MAC 2015 2015 0 POTEET-ARCHITECT FEES 31986 7108 24878 NEW LIGHTING 1014 227 787 SKYLIGHT BLACKOUT 3191 3191 0 RUBIOLA BUILD OUT 101476 22550 78926 DESK 275 275 0 HVAC UPGRADE 700 154 546 SPRINKLERS 1020 224 796 SIGNAGE 6440 6440 0 FIRE & SECURITY SYSTEM 11744 2610 9134 CONCRETE PATHWAY/NEW DOOR 17032 3713 13319 WEBSITE DESIGN 40965 40965 0 152 CAMP LAND 14103 0 14103 SECURITY CAMERA 2705 2705 0 TRUCK 30297 30297 0 EXPANSION DESIGN PLANS 3750 1542 2208 EXPANSION-DEMO GARAGE 5940 2442 3498 EXPANSION DESIGN PLANS 3750 1542 2208 EXPANSION PERMIT PLANS 600 247 353 WEBSITE UPDATES 2560 2560 0 COMPUTER 983 983 0 PRINTER 800 800 0 INTERIOR WALL REMODEL 1065 209 856 WATER MITIGATION WORK 18228 3544 14684 SHADES 1128 215 913 LAND 286337 0 286337 LAND-DEMOLISHED BUILDING COSTS 246130 0 246130 LAND-DEMOLITION COST 90496 0 90496 EXPANSION DESIGN PLANS 2150 883 1267 NEW SPRINKLER SYSTEM 18650 7667 10983 BIKE RACKS 5905 5203 702 EXTERIOR SIGNAGE 2190 1982 208 WEBSITE UPDATES 1280 1280 0 WEBSITE UPDATES 744 744 0 PARK EXPANSION 166185 68321 97864 PLANTS & IRRIGATION 93771 38550 55221 LIGHTING 19480 8009 11471 MODEL PEDESTAL 574 546 28 COMPUTER & MONITOR 891 891 0 SERVER 1358 1358 0 COMPUTER & MONITOR 1170 1170 0 SIGNAGE 1265 1205 60 SIGNAGE 1178 1107 71 SIGNAGE 6375 5844 531 WEBSITE UPDATES 2700 2700 0 20 KNOLL TULIP CHAIRS 9200 0 9200 DIVANI SOFA 6000 0 6000 5 PATIO TABLES & 20 MESH CHAIRS 13700 0 13700 LANDSCAPE LIGHTING 54865 21032 33833 MOWER-NORTHERN TOOL 500 380 120 ALARM SYSTEM 705 108 597 REFRIGERATOR 652 551 101 SERVER 1000 1000 0 WEBSITE HOSTING 70 70 0 WEBSITE HOSTING 2700 2700 0 BLDG-ADA CONSULTANT 5545 527 5018 BLDG-LANDSCAPE ARCHITECT 21355 2031 19324 BLDG-ACCOUSTICAL CONSULTANT 6860 652 6208 OWNER EXPENSES 10242 1204 9038 LEGAL FEES 32393 3808 28585 PROJECT ARCHITECT 80945 9514 71431 MEP CONSULTANT 16541 1944 14597 STRUCTURAL CONSULTANT 15000 1764 13236 CIVIL ENGINEER CONSULTANT 34725 4080 30645 GEOTECHNICAL CONSULTANT 2850 335 2515 REIMBURSABLES 134 15 119 GENERAL CONTRACTOR 241662 28400 213262 ASBESTOS ABATEMENT 18980 2231 16749 LANDSCAPE ARCHITECT 1800 211 1589 CURTAIN WALL CONSULTANT 7003 824 6179 SHELVING SYSTEM 25444 2989 22455 SECURITY SYSTEM 15000 1764 13236 BUILDING (ACQ 6/30/17) 82170 9657 72513 LAND 309230 0 309230 SIGNAGE 4415 3154 1261 BLOWER 500 309 191 WEBSITE HOSTING/MAINT 2025 2025 0 APPLE COMPUTER 3105 2743 362 BLDG-CROSSWALK DESIGN 15748 3937 11811 WEBSITE DESIGN 58725 58725 0 SIGNAGE DESIGN 87146 43572 43574 BUILDING EXTERIOR PAINTING 2948 360 2588 WEATHER PROOF CAMERA 640 433 207 SECURITY CAMERA & DVR 6415 4047 2368 BLDG-OWNER EXPENSE 71731 6820 64911 BLDG-PROJECT MANAGEMENT 146332 13914 132418 BLDG-LEGAL FEES 101072 9611 91461 BLDG-PROJECT ARCHITECT 734347 69825 664522 BLDG-DESIGN ARCHITECT 838000 79681 758319 BLDG-MEP CONSULTANT 238950 22721 216229 BLDG-STRUCTURAL CONSULTANT 343420 32655 310765 BLDG-CIVIL ENGINEERING CONSULTANT 86323 8207 78116 BLDG-GEOTECHNICAL CONSULTANT 64198 6104 58094 BLDG-LIGHTING CONSULTANT 87400 8310 79090 BLDG-CURTAIN WALL CONSULTANT 110469 10505 99964 BLDG-REIMBURSABLES 154946 14733 140213 BLDG-GENERAL CONTRACTOR 11652831 1108016 10544815 DATA/CABLING/EQUIPMENT 2545 1909 636 FURNITURE 27058 14495 12563 OWNER EXPENSES 5287 622 4665 LEGAL FEES 319 37 282 PROJECT ARCHITECT 10306 1211 9095 MEP CONSULTANT 7259 853 6406 COMMISSIONING CONSULTANT 5997 705 5292 STRUCTURAL CONSULTANT 1800 211 1589 CIVIL ENGINEER CONSULTANT 2838 334 2504 GEOTECHNICAL CONSULTANT 7129 838 6291 CURTAIN WALL CONSULTANT 7390 868 6522 SHELVING SYSTEM 49128 5774 43354 REIMBURSABLES 7742 911 6831 GENERAL CONTRACTOR 1679927 197427 1482500 SECURITY SYSTEM 38974 4580 34394 BLDG-COMMISSIONING CONSULTANT 4372 415 3957 BLDG-ARCHITECTURAL PHOTOGRAPHY 10200 971 9229 2 NEW A/C UNITS 10730 917 9813 GENERAL CONTRACTOR 11704 1188 10516 GENERAL CONTRACTOR 17137 1482 15655 GENERAL CONTRACTOR 2569 217 2352 DINING TABLE, CHAIRS, FILE CABINETS 26906 14414 12492 NEW MAC COMPUTERS & LAPTOP 12664 9498 3166 BLDG-COMMISSIONING CONSULTANT 10929 1039 9890 BLDG-GENERAL CONTRACTOR 761172 70750 690422 8' TABLES 738 368 370 BLDG-CONSTRUCTION REIMBURSABLES 12123 1101 11022 ARNESON FURNITURE 28742 14371 14371 BLDG-PROJECT ARCHITECT 5387 489 4898 BLDG-DESIGN ARCHITECT 5107 464 4643 BLDG-MEP CONSULTANT 11700 1063 10637 BLDG-CIVIL ENGINEERING CONSULTANT 3926 357 3569 BLDG-LANDSCAPE ARCHITECT 2250 205 2045 BLDG-LIGHTING CONSULTANT 1300 117 1183 BLDG-CURTAIN WALL CONSULTANT 1470 134 1336 BLDG-GENERAL CONTRACTOR 164651 14601 150050 NEW TELEPHONES 665 325 340 BLDG-GENERAL CONTRACTOR 140857 11889 128968 BLDG-GENERAL CONTRACTOR 87970 7050 80920 5 IPADS & 2 APPLE TVS 2993 1846 1147 BLDG-LEGAL FEES 860 66 794 BLDG-CROSSWALK DESIGN 142 27 115 REFRIGERATOR 532 228 304 2 RECYCLE BINS 600 222 378 COMPUTER-DEBBIE 799 320 479 COMPUTER-CHRIS 1429 572 857 APPLE LAPTOP-ELYSE 2055 822 1233 SIGNAGE 626 252 374 CIVIL ENGINEER CONSULTANT 6246 413 5833 MAC COMPUTER 2595 1471 1124 DOMAIN NAME 6000 1933 4067 COLLECTION SERVER 820 246 574 SIGNAGE 1600 343 1257 COMMISSIONING CONSULTANT 2186 86 2100 FIRE ALARM UPGRADE 2200 101 2099 DEMOLITION COSTS- ICE HOUSE 127761 0 127761 NEW MACBOOK AIR 1449 145 1304 NEW IMAC 2150 215 1935 CELL PHONE - BARBARA 1261 126 1135 SIGNAGE 774 55 719 NEW ACCOUNTING SOFTWARE SETUP 7140 714 6426 NEW TABLE TOP 5510 394 5116 NEW GATE BOX 1875 134 1741 NEW ACCOUNTING SOFTWARE SETUP 9765 977 8788 LEGAL FEES 3398 3398 0 0 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