2025-05-12T16:03:01-05:00 2024-12-31 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990PF 2024-10-01 486121156 DANE G HANSEN FOUNDATION DANE 7856894832 PO BOX 187 LOGAN KS 67646 DANE G HANSEN FOUNDATION TRUSTEE 7856894832 2025-05-12 1 1 DAVID A HERL P00290784 7856283046 2025-05-12 2024 2025-03-06 01:10:19Z X X 668792830 X X 1076583 1076583 3190301 3190301 -14511 46428376 0 344448 854 4596821 4267738 377900 131884 228116 199304 71749 127555 9479 3413 6067 19395 6982 12413 13000 5590 910 24121 24121 0 72997 35532 37468 4966 92 24750 8910 15840 197585 5992 188451 943497 294265 616820 7896243 7896243 8839740 294265 8513063 -4242919 3973473 693303 751708 751708 60546 60546 60546 341416657 322735216 609636607 6440610 6227472 207520 213138 10194395 19889906 34287746 47502457 91798 90685 1205 1113 1114 669252 646003 646003 362938389 358695470 668792830 0 0 X 0 0 0 0 362938389 358695470 362938389 358695470 362938389 358695470 362938389 -4242919 0 358695470 0 358695470 SALE OF SECURITIES P 46428376 46442887 -14511 -14511 -14511 55231 0 55231 0 55231 20365 0 0 0 20365 0 34866 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 WWW.DANEHANSENFOUNDATION.ORG FOUNDATION TRUSTEES 7856894832 PO BOX 187 LOGAN KS 67646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DOUG ALBIN PO BOX 187 LOGAN KS 67646 TRUSTEE AND VICE PRESIDENT 20.00 65850 0 0 CAROL BALES PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 56050 0 0 WARREN GFELLER PO BOX 187 LOGAN KS 67646 TRUSTEE AND PRESIDENT 20.00 57450 0 0 ROBERT HARTMAN PO BOX 187 LOGAN KS 67646 TRUSTEE 30.00 56250 0 0 BRIEN STOCKMAN PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 62850 0 0 RHONDA GODDARD PO BOX 187 LOGAN KS 67646 TRUSTEE AND SECRETARY 20.00 54750 0 0 MIKE ERHART PO BOX 187 LOGAN KS 67646 TRUSTEE 20.00 24700 0 0 ELIZABETH WEARING PO BOX 187 LOGAN KS 67646 COORDINATOR OF COMMU 40.00 78560 5226 0 TOBY SHELLITO PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 27504 9882 0 DUSTIN BREESE PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 26850 9862 0 MICKIE MCELROY PO BOX 187 LOGAN KS 67646 FINANCIAL MANAGER 40.00 25308 6923 0 RONALD VAN ROEKEL PO BOX 187 LOGAN KS 67646 DGH OIL EMPLOYEE 40.00 28065 3711 0 0 NONE 0 0 665742544 548643 13782067 680073254 0 0 680073254 10201099 669872155 8442399 8442399 55231 17201 72432 8369967 0 8369967 0 8369967 8513063 0 8513063 8369967 6519129 0 0 8513063 6519129 0 0 1993934 0 0 0 0 0 0 0 0 6376033 0 0 0 DANE G HANSEN FOUNDATION FIRST AND MAIN PO BOX 187 LOGAN KS 67646 7856894832 KYRA@DANEHANSENFOUNDATION.ORG ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ PLEASE VISIT HTTPS://DANEHANSENFOUNDATION.ORG/ FOR SUBMISSION DEADLINES ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ DANE G HANSEN SCHOLARSHIP PROGRAM 90 BOX 187 LOGAN KS 67646 SCHOLARSHIP PROGRAM 500 ACE FDN 731 N MCLEAN BLVD WICHITA KS 67203 MARKETING FUNDS FOR MATCH MONTH 1500 BOY SCOUTS OF AMERICA CORONADO 644 S OHIO SALINA KS 67401 INSTALL FIBER OPTIC SERVICE AT CAMP HANSEN 20000 CELEBRATION COMMUNTIY CHURCH 5790 230TH AVE HAYS KS 67601 FUNDS TO SUPPORT THE NIGHT TO SHINE EVENT 3000 CITY OF GORHAM PO BOX 25 GORHAM KS 67640 FUNDS FOR CDBG MATCHING FUNDS FOR SPLASH PAD 19066 CITY OF MORLAND PO BOX 146 MORLAND KS 67650 FUNDS FOR THE 10% CDBG MATCHING FUNDS FOR WASTEWATER 57500 COMM FDN FOR CLOUD CO PO BOX 213 CONCORDIA KS 66901 MARKETING FUNDS FOR MATCH MONTH 1500 GRAHAH CO COMM DEVELOPMENT 410 N POMEROY HILL CITY KS 67642 FUNDS FOR 25% MATCH FOR KSU 105 NETWORK 25000 GRAHAM CO COMM DEVELOPMENT 410 N POMEROY HILL CITY KS 67642 RENEW THE BILBOARD CONTRACT FOR THE SIGN ON 4000 GROW DECATUR CO FDN PO BOX 153 OBERLIN KS 67749 MARKETING FUNDS FOR MATCH MONTH 1500 HAYS AREA BICYCLISTS 1152 TOULON AVE HAYS KS 67601 FUNDS FOR THE TOUR DIE KAPELLEN BIKE EVENT 2500 KANSAS MAMMOTH FESTIVAL 846 T ROAD BURR OAK KS 66936 SUPPORT THE MUSIC FESTIVAL 7000 KSU 1601 VATTIER ST MANHATTAN KS 66506 SUPPORT THE COMMUNITY EMPOWERMENT PROGRAM 30000 LIFE - DK DEVELOPMENTS 263 2ND ST PHILLIPSBURG KS 67661 EXPENSES FOR THE LIFE PROJECT 5034 LIFE - DK DEVELOPMENTS 263 2ND ST PHILLIPSBURG KS 67661 EXPENSES FOR THE LIFE PROJECT 2857 LIFE - HEALTH FACILITIES GROUP 330 N MEAD ST WICHITA KS 67202 EXPENSES FOR THE LIFE PROJECT 20112 LIFE - LOGAN MANOR 100 ADAMS LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 16937 LIFE - NEX TECH PO BOX 203 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 1221 LIFE - PRAIRIE LAND PO BOX 203 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 3861 LIFE - PRAIRIE LAND PO BOX 203 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 8568 LIFE - USD #326 PO BOX 98 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 1377822 LIFE - USD #327 PO BOX 98 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 21791 LIFE - USD #328 PO BOX 98 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 4346 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 MARKETING FUNDS FOR MATCH MONTH 1500 OSBORNE CO COMM FDN PO BOX 85 OSBORNE KS 67473 MARKETING FUNDS FOR MATCH MONTH 1500 REPUBLIC CO COMM FDN PO BOX 541 BELLEVILLE KS 66935 MARKETING FUNDS FOR MATCH MONTH 1500 RICHARD TOWNSHIP PO BOX 66 DAMAR KS 67632 MATCHING FUNDS TO RENOVATE THE TOWNSHIP HALL 35000 RUSSELL CO HISTORICAL SOCIETY PO BOX 245 RUSSELL KS 67665 CONSTRUCT AN ADDITION 25000 SALINE CO DEPT OF SENIOR SERVICES 300 W ASH SALINA KS 67401 REPLACE THE PARKING LOT, FLOORING, PURCHASE ENTRY DOORS AND LED SIGNS 25000 SHERMAN CO COMM FDN PO BOX 888 GOODLAND KS 67735 MARKETING FUNDS FOR MATCH MONTH 1500 SMITH CO COMM FDN PO BOX 116 SMITH CENTER KS 66967 MARKETING FUNDS FOR MATCH MONTH 1500 SOLOMON VALLEY COMM FDN (MITCHELL) PO BOX 369 BELOIT KS 67420 MARKETING FUNDS FOR MATCH MONTH 1500 WALLACE CO FDN 313 MAIN ST SHARON SPRINGS KS 67758 MARKETING FUNDS FOR MATCH MONTH 1500 CITIZENS FOUNDATION 100 E COLLEGE DR COLBY KS 67701 FUNDS FOR THEIR STAFF AT THE CHILDCARE CENTER 27021 CITIZENS FOUNDATION 100 E COLLEGE DR COLBY KS 67701 FUNDS TO PURCHASE BOOKS FOR THEIR CHILDCARE CENTER 1000 CITY OF LEBANON PO BOX 182 LEBANON KS 66952 FUNDS FOR A NEW ROOF FOR THE COMMUNITY HALL AUDITORIUM 52650 CITY OF QUINTER PO BOX 555 QUINTER KS 67752 REPAIR THE CITY POOL 25000 CLOUD CO COMM COLLEGE FDN PO BOX 1002 CONCORDIA KS 66901 FUNDS FOR THEIR STAFF AT THE CHILDCARE CENTER 8236 CROSSPOINT CHURCH 621 WESTPORT BLVD SALINA KS 67401 PURCHASE FINE MOTOR MATERIALS FOR THE STARTING POINT PRESCHOOL 1500 ELLSWORTH CO HISTORICAL SOCIETY 104 W MAIN ST ELLSWORTH KS 67439 REPAIR THE STEEPLE OF THE BAPTIST CHURCH 2375 FIRST COVENANT CHURCH 2525 E MAGNOLIA SALINA KS 67401 FUNDS FOR THEIR STAFF AT THE CHILDCARE CENTER 4468 GLEN ELDER SENIOR CITIZENS PO BOX 274 GLEN ELDER KS 67446 PURCHASE A NEW AC UNIT 3500 GOVE CO EARLY LEARNING CENTER WEST PO BOX 129 QUINTER KS 67752 FUNDS FOR THEIR STAFF AT THE CHILDCARE CENTER 12219 GOVE CO EARLY LEARNING CENTER WEST PO BOX 129 QUINTER KS 67752 FUNDS TO PURCHASE BOOKS FOR THEIR CHILDCARE CENTER 1000 LIFE - HEALTH FACILITIES GROUP 330 N MEAD ST WICHITA KS 67202 HEALTH FACILITIES GROUP 24420 LIFE - LOGAN MANOR 100 ADAMS LOGAN KS 67646 LOGAN MANOR 52576 LIFE - LOGAN MANOR 100 ADAMS LOGAN KS 67646 LOGAN MANOR 7311 LIFE - PINNACLE FIRE & AUTOMATION PO BOX 203 LOGAN KS 67646 PINNACLE FIRE & AUTOMATION 3934 LIFE - USD #326 PO BOX 98 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 100000 LIFE - USD#326 PO BOX 98 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 161272 LIVEWELL NORTHWEST KANSAS 460 N GARFIELD COLBY KS 67701 CONSTRUCT A NEW CHILD CARE HOME 175000 MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT KS 67420 FUNDS FOR THEIR STAFF AT THE CHILDCARE CENTER 13349 MITCHELL CO EARLY LEARNING CENTER 1720 N HERSEY BELOIT KS 67420 FUNDS TO PURCHASE BOOKS FOR THEIR 1000 NORTON AREA CHILD CARE ASSN 110N STATE ST NORTON KS 67654 FUNDS FOR THEIR STAFF AT THE CHILDCARE CENTER 16686 PHILLIPS CO COMM FDN PO BOX 508 PHILLIPSBURG KS 67661 FUNDS TO SUPPORT THE LEADERSHIP PROGRAM 3000 PHILLIPS CO COMM FDN PO BOX 508 PHILLIPSBURG KS 67661 MATCHING FUNDS FOR MATCH MONTH 100000 PHILLIPSBURG CHILD CARE CENTER PO BOX 40 PHILLIPSBURG KS 67661 FUNDS TO PURCHASE BOOKS FOR THEIR CHILDCARE CENTER 1000 SALINA CHILD CARE ASSN 155 N OAKDALE AVE SALINA KS 67401 FUNDS FOR THEIR STAFF AT THE CHILDCARE CENTER 41715 SMOKY HILL CHILD CARE FDN 404 KUNKLE DR ELLSWORTH KS 67439 FUNDS FOR THEIR STAFF AT THE CHILDCARE CENTER 18193 SMOKY HILL CHILD CARE FDN 404 KUNKLE DR ELLSWORTH KS 67439 FUNDS TO PURCHASE BOOKS FOR THEIR CHILDCARE CENTER 1000 SMOKY HILLS COMM FDN PO BOX 265 ELLSWORTH KS 67439 MATCHING FUNDS FOR MATCH MONT 100000 STOCKTON METHODIST CHURCH PO BOX 312 STOCKTON KS 67669 FUNDS FOR THEIR STAFF AT THE CHILDCARE CENTER 6890 TEENS FOR CHRIST CONNECTION 662 7TH ST PHILLIPSBURG KS 67661 PURCHASE NEW TV AND COMPUTER FOR LOGAN BRANCH 1682 USD #272 - WACONDA PO BOX 326 CAWKER CITY KS 67430 FUNDS FOR THEIR STAFF AT THE GROUP HOME (SIDE A) 1831 USD #272 - WACONDA PO BOX 326 CAWKER CITY KS 67430 FUNDS FOR THEIR STAFF AT THE GROUP HOME (SIDE B) 1386 USD #272 - WACONDA PO BOX 326 CAWKER CITY KS 67430 FUNDS FOR THEIR STAFF AT THE GROUP HOME (SIDE C) 1481 USD #316 - GOLDEN PLAINS PO BOX 199 SELDEN KS 67757 FUNDS FOR THEIR STAFF AT THE GROUP HOME 2261 USD #392 - OSBORNE 219 N 2ND ST OSBORNE KS 67473 PURCHASE A PLASMA CUTTING TABLE 15000 WESTERN PLAINS ARTS ASSN 1255 S RANGE AVE COLBY KS 67701 FUNDS FOR THE BACK TO THE 70'S PERFORMANCE 3000 COMM FDN FOR CLOUD CO PO BOX 213 CONCORDIA KS 66901 MATCHING FUNDS FOR MATCH MONTH ($45,000 OPERATING 100000 GOVE CO COMM FDN PO BOX 553 QUINTER KS 67752 MATCHING FUNDS FOR MATCH MONTH ($45,000 OPERATING & 100000 LIFE - LOGAN MANOR 100 ADAMS LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 8985 LIFE - LOGAN MANOR 100 ADAMS LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 42715 LIFE - LOGAN MANOR 100 ADAMS LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 7067 LIFE - LOGAN MANOR 100 ADAMS LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 770 LIFE - NEX TECH PO BOX 203 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 821 LIFE - USD #326 LOGAN PO BOX 98 LOGAN KS 67646 EXPENSES FOR THE LIFE PROJECT 251814 NORTH CENTRAL REGIONAL PLANNING COMMISSION 109 N MILL ST BELOIT KS 67420 FUNDS FOR THE JV COMMERCE HOUSING PROGRAM (WIRE TRANSFER) 4000000 NORTON CO COMM FDN 112 S KANSAS AVE NORTON KS 67654 MATCHING FUNDS FOR MATCH MONTH ($45,000 OPERATING & 100000 RUSSELL CO AREA COMM FDN PO BOX 172 RUSSELL KS 67665 MATCHING FUNDS FOR MATCH MONTH ($45,000 OPERATING & $5,000 OPERATING) 100000 SHERIDAN CO COMM FDN PO BOX 445 HOXIE KS 67740 MATCHING FUNDS FOR MATCH MONTH ($45,000 OPERATING & $5,000 OPERATING) 100000 SMITH CO COMM FDN PO BOX 116 SMITH CENTER KS 66967 MATCHING FUNDS FOR MATCH MONTH ($45,000 OPERATING & 100000 SOLOMON VALLEY COMM FDN (MITCHELL) PO BOX 369 BELOIT KS 67420 MATCHING FUNDS FOR MATCH MONTH ($45,000 OPERATING & $5,000 OPERATING) 100000 SWITCH YOUTH AND FAMILY CENTER 320 E 1ST ST ST FRANCIS KS 67756 MATCHING FUNDS FOR RENOVATION OF THE BUILDING 100000 WALLACE COUNTY FDN PO BOX 471 SHARON SPRINGS KS 67758 FULL TIME STAFFING FUNDS ($30,000 HANSEN & $30,000 PATTERSON) 60000 7896243 0 14 1076583 14 3190301 16 211100 343594 15 854 18 -14511 REFUNDS 343594 4253227 0 4596821 11A THE AMOUNT SHOWN ON THIS LINE WERE REFUNDS OF CHARITABLE GRANTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 13000 5590 910 PENDAFLEYER FILE CABINET 1971-08-09 118 106 SL 7.000000000000 0 0 4-PAINTINGS-KELLY HULL 1974-04-08 470 470 SL 8.000000000000 0 0 PAINTING-SCHRATNEL 1974-04-08 247 247 SL 8.000000000000 0 0 OIL DERRICK 1975-12-01 315 315 SL 8.000000000000 0 0 STERLING SILVER ETCHING 1976-07-12 120 120 SL 8.000000000000 0 0 2 DRAWER FILE CABINET 1978-03-10 263 263 SL 8.000000000000 0 0 6 ANDERSON HICKY FILES 1978-05-05 906 906 SL 8.000000000000 0 0 1 4-DRAWER FILE CABINET 1978-05-30 216 216 SL 7.000000000000 0 0 2- 4 DRAWER LEGAL FILES 1978-05-30 502 502 SL 8.000000000000 0 0 VICTOR #1675 SN 6971872 1982-11-02 293 293 PRE 7.000000000000 0 0 VICTOR #1675 SN 65831742 1982-11-02 263 263 200DB 7.000000000000 0 0 ALL STEEL BRONZ CHAIR 1983-04-15 268 268 PRE 5.000000000000 0 0 LEGAL FILE CABINETS 1984-05-30 2055 2055 PRE 5.000000000000 0 0 2 DRAWER LATERAL FILE 1985-02-06 537 537 PRE 5.000000000000 0 0 KELLY HULL PAINTING 1985-07-19 600 600 PRE 5.000000000000 0 0 CANNON TYPEWRITER SN XXX-XX-XXXX 1987-02-13 650 650 200DB 7.000000000000 0 0 SALES TAX ON TYPEWRITER 1987-02-13 26 26 200DB 7.000000000000 0 0 LEEBRICK PAINTING (SADDLE) 1987-06-01 325 325 200DB 7.000000000000 0 0 VICTOR #1560 SN 39011735 1988-08-05 246 246 200DB 7.000000000000 0 0 CHAIR PHOENIX SUPPLY 1990-04-05 227 227 200DB 7.000000000000 0 0 WILLIAM S PHILLIPS LITHOGRAPH 1991-04-17 406 406 200DB 7.000000000000 0 0 VICTOR #1675 SN 39030894 1992-03-10 152 152 200DB 7.000000000000 0 0 PETRO COMP SOFTWARE 1993-11-30 5295 5295 200DB 5.000000000000 0 0 HP FAX SN 20930046 1996-08-01 342 342 200DB 7.000000000000 0 0 3- ALL STEEL FOUR DRAWER FILE CAB 2002-11-04 1580 1106 200DB 7.000000000000 0 0 TABLE AND CHAIRS- SM CONF ROOM 2003-01-20 3243 2270 200DB 7.000000000000 0 0 END TABLE 2003-01-20 533 373 200DB 7.000000000000 0 0 LANE RECLINER 2003-01-20 1003 702 200DB 7.000000000000 0 0 LATERAL FILE CABINET 1976-10-08 355 355 SL 8.000000000000 0 0 USED DELL W/STOCK PROGRAM 2003-03-24 556 389 200DB 7.000000000000 0 0 SWINTEC TYPEWRITER 2007-03-28 528 528 200DB 7.000000000000 0 0 HP LASER PRINTER 2011-06-29 1400 200DB 7.000000000000 0 0 DELL LAPTOP COMPUTER 2012-02-28 762 381 200DB 5.000000000000 0 0 DELL OPTIPLEX 990 COMPUTER W 23" MONITOR 2012-08-17 1882 941 200DB 5.000000000000 0 0 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS 2012-09-12 7402 3701 200DB 5.000000000000 0 0 SONIC FIREWALL AND CYSCO HUB 2012-09-12 1097 548 200DB 5.000000000000 0 0 HP P3015N PRINTER 2012-10-04 1109 554 200DB 5.000000000000 0 0 HP LASERJET PRO 400 COLOR PRINTER 2012-11-05 948 474 200DB 5.000000000000 0 0 BUFFET LAMPS, ROUND TABLE 2014-05-14 683 683 SL 7.000000000000 0 0 BUFFET TABLE IN CONFERENCE ROOM 2014-05-14 2307 2307 SL 7.000000000000 0 0 HON 94271 NN 72" DESK 2014-05-16 1281 1281 SL 7.000000000000 0 0 HON 94243NN 72" CREDENZA 2014-05-16 1081 1081 SL 7.000000000000 0 0 3 - HON 94223 NN 2-DRAWER LATERAL FILE 2014-05-16 2239 2239 SL 7.000000000000 0 0 2 - HON 94284LNN 66" DESKS 2014-05-16 2115 2115 SL 7.000000000000 0 0 2-HON 94215RNN 48" RIGHT RETURN 2014-05-16 1448 1448 SL 7.000000000000 0 0 2-2HON 94283NN 66" DESKS 2014-05-16 2115 2115 SL 7.000000000000 0 0 2-HON 94216LNN 48" LEFT RETURNS 2014-05-16 1448 1448 SL 7.000000000000 0 0 LLR 6937548" DESK SHELL 2014-05-16 156 156 SL 7.000000000000 0 0 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS 2014-05-16 5241 5241 SL 7.000000000000 0 0 FELLOWS PAPER SHREDDER 2003-03-05 1708 1196 200DB 7.000000000000 0 0 6- HON 7628BW19T EXECUTIVE CHAIRS 2014-05-16 3269 3269 SL 7.000000000000 0 0 END TABLE 2014-05-16 613 613 SL 7.000000000000 0 0 REFRIGERATOR & MICROWAVE 2014-05-19 829 829 SL 7.000000000000 0 0 2 BATHROOM CABINETS, SINKS, FAUCETS 2014-05-19 1468 1468 SL 7.000000000000 0 0 DESKS GLASS TOPS 2014-05-29 1912 1912 SL 7.000000000000 0 0 OPLIPLEX COMPUTER W 24" MONITOR 2014-05-31 1907 1907 SL 5.000000000000 0 0 CONFERENCE ROOM CAMERA 2018-04-30 1095 1095 SL 5.000000000000 0 0 HP PROBOOK, 450 NOTEBOOK 2018-06-26 6290 6290 SL 5.000000000000 0 0 AUTO-FOLDER 2019-01-09 1421 1421 SL 5.000000000000 0 0 COMPUTERS AND MONITORS 2019-02-08 10143 10143 SL 5.000000000000 0 0 4-HON 6545NEJ65 GUEST CHAIRS 2014-05-16 1956 1956 SL 7.000000000000 0 0 HP LASER JET 2022-12-29 1836 642 SL 5.000000000000 92 0 NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2023-05-19 2102015 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2023-5-49) 2102015 NONE DECEMBER 31, 2024 2024-12-31 DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH DECEMBER 31, 2024 (REG. 53.4945-5(C)). NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC 112 S KANSAS AVE STE 313 NORTON KS 67654 2023-12-15 1000000 OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2023-12-35) 385234 NONE DECEMBER 31, 2024 2024-12-31 DANE G. HANSEN FOUNDATION REVIEWED THE FINANCIAL REPORTS SUBMITTED BY THE GRANTEE DETAILING EXPENDITURES MADE THROUGH DECEMBER 31, 2024 (REG. 53.4945-5(C)). COMMON STOCKS 322735216 609636607 MUTUAL FUNDS AT COST 34286973 44622457 UNDEVELOPED OIL AND GAS LEASE COSTS AT COST 53 0 NON-PRODUCING ROYALTIES AT COST 720 2880000 PENDAFLEYER FILE CABINET 118 106 12 12 4-PAINTINGS-KELLY HULL 470 470 0 0 PAINTING-SCHRATNEL 247 247 0 0 OIL DERRICK 315 315 0 0 STERLING SILVER ETCHING 120 120 0 0 2 DRAWER FILE CABINET 263 263 0 0 6 ANDERSON HICKY FILES 906 906 0 0 1 4-DRAWER FILE CABINET 216 216 0 0 2- 4 DRAWER LEGAL FILES 502 502 0 0 VICTOR #1675 SN 6971872 293 293 0 0 VICTOR #1675 SN 65831742 263 263 0 0 ALL STEEL BRONZ CHAIR 268 268 0 0 LEGAL FILE CABINETS 2055 2055 0 0 2 DRAWER LATERAL FILE 537 537 0 0 KELLY HULL PAINTING 600 600 0 0 CANNON TYPEWRITER SN 520253132 650 650 0 0 SALES TAX ON TYPEWRITER 26 26 0 0 LEEBRICK PAINTING (SADDLE) 325 325 0 0 VICTOR #1560 SN 39011735 246 246 0 0 CHAIR PHOENIX SUPPLY 227 227 0 0 WILLIAM S PHILLIPS LITHOGRAPH 406 406 0 0 VICTOR #1675 SN 39030894 152 152 0 0 PETRO COMP SOFTWARE 5295 5295 0 0 HP FAX SN 20930046 342 342 0 0 3- ALL STEEL FOUR DRAWER FILE CAB 1580 1580 0 0 TABLE AND CHAIRS- SM CONF ROOM 3243 3243 0 0 END TABLE 533 533 0 0 LANE RECLINER 1003 1003 0 0 LATERAL FILE CABINET 355 355 0 0 USED DELL W/STOCK PROGRAM 556 556 0 0 SWINTEC TYPEWRITER 528 528 0 0 HP LASER PRINTER 1400 1400 0 0 DELL LAPTOP COMPUTER 762 762 0 0 DELL OPTIPLEX 990 COMPUTER W 23" MONITOR 1882 1882 0 0 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS 7402 7402 0 0 SONIC FIREWALL AND CYSCO HUB 1097 1097 0 0 HP P3015N PRINTER 1109 1109 0 0 HP LASERJET PRO 400 COLOR PRINTER 948 948 0 0 BUFFET LAMPS, ROUND TABLE 683 683 0 0 BUFFET TABLE IN CONFERENCE ROOM 2307 2307 0 0 HON 94271 NN 72" DESK 1281 1281 0 0 HON 94243NN 72" CREDENZA 1081 1081 0 0 3 - HON 94223 NN 2-DRAWER LATERAL FILE 2239 2239 0 0 2 - HON 94284LNN 66" DESKS 2115 2115 0 0 2-HON 94215RNN 48" RIGHT RETURN 1448 1448 0 0 2-2HON 94283NN 66" DESKS 2115 2115 0 0 2-HON 94216LNN 48" LEFT RETURNS 1448 1448 0 0 LLR 6937548" DESK SHELL 156 156 0 0 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS 5241 5241 0 0 FELLOWS PAPER SHREDDER 1708 1708 0 0 6- HON 7628BW19T EXECUTIVE CHAIRS 3269 3269 0 0 END TABLE 613 613 0 0 REFRIGERATOR & MICROWAVE 829 829 0 0 2 BATHROOM CABINETS, SINKS, FAUCETS 1468 1468 0 0 DESKS GLASS TOPS 1912 1912 0 0 OPLIPLEX COMPUTER W 24" MONITOR 1907 1907 0 0 CONFERENCE ROOM CAMERA 1095 1095 0 0 HP PROBOOK, 450 NOTEBOOK 6290 6290 0 0 AUTO-FOLDER 1421 1421 0 0 COMPUTERS AND MONITORS 10143 10143 0 0 4-HON 6545NEJ65 GUEST CHAIRS 1956 1956 0 0 HP LASER JET 1836 734 1102 1102 LEGAL FEES 19395 6982 12413 DEFERRED PATRONAGE DIVIDENDS 669252 646003 646003 OFFICE SUPPLIES 2808 379 674 TELEPHONE 4432 1096 1949 COMPUTER EXPENSES 3625 1305 2320 GRANT RELATED EXPENSES 144104 0 144104 MISCELLANEOUS 33693 0 33693 INSURANCE 8923 3212 5711 OIL ROYALTIES 854 854 854 DGH OIL, LLC 283120 0 283120 OTHER INCOME 60474 0 60474 INVESTMENT FEES 24121 24121 0 FOREIGN TAXES 12392 12392 0 PAYROLL TAXES 58541 21076 37468 PROPERTY TAXES 2064 2064 0