SOUTH CENTRAL COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CENTRAL COMMUNITY FOUNDATION (EIN 48-1156704)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-17
- IRS object ID
- 202232299349301253
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-17T14:00:36-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861505455 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kientz & Penick CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4645 Sunflower Slope Dr | AddressLine1Txt |
| City | Manhattan | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481156704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Central Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5th St | AddressLine1Txt |
| City | Pratt | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Rooks | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6206727929 | PhoneNum |
| Signature | 2022-08-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Holly Rooks | PersonFirstNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Kientz | PreparerPersonNm |
| PTIN | P01526012 | PTIN |
| Phone | 7858177716 | PhoneNum |
| Preparation | 2022-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holly Rooks | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5th St | AddressLine1Txt |
| City | Pratt | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,543,087 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.sccfks.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | To enrich the qualify of life for people in the counties of Barber, Comanche, Kingman, Kiowa, Pratt, Rice and Stafford. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $206,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,080,703 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $27,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$22,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $435,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,428 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $193,618 | PYTotalRevenueAmt |
| CY Total Revenue | $1,543,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $616,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $929,868 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,242 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,909 | PYOtherExpensesAmt |
| CY Other Expenses | $143,942 | CYOtherExpensesAmt |
| PY Total Expenses | $812,831 | PYTotalExpensesAmt |
| CY Total Expenses | $1,167,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$619,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $376,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,342,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,596,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,590,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,341,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,006,753 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enrich the qualify of life for people in the counties of Barber, Comanche, Kingman, Kiowa, Pratt, Rice and Stafford. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $937,871 | ExpenseAmt |
| Grant | $929,868 | GrantAmt |
| Revenue | $27,341 | RevenueAmt |
| Desc | To receive and accept property to be administered exclusively for charitable purposes, primarily in or for the benefit of south central Kansas. | Desc |
| Total Program Service Expenses | $937,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5th St | AddressLine1Txt |
| City | Pratt | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Seth Filbert | ||||||
| Chair | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hannah Brass | ||||||
| Vice Chair | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judy Schrock | ||||||
| Secretary | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brenda Fry | ||||||
| Treasurer | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lance Dixon | ||||||
| Past Chair | 1 | Yes (X) | $0 | $0 | $0 | |
| Brad Lingafelter | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Candy Murphyember | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Chad Pore | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Derrick Ploutz | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Hannah Sallee | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Jen Slater | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Luke Kumberg | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Mike Romme | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Tory Tipp | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Holly Rooks | ||||||
| Executive Director | 40 | Yes (X) | $63,694 | $0 | $6,951 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,951 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,080,703 | AllOtherContributionsAmt |
| Noncash Contributions | $82,547 | NoncashContributionsAmt |
| Total Contributions | $1,080,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Foundation management fees | Desc |
| Business | 813211 | BusinessCd |
| Total Revenue Column | $27,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,341 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,341 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,043 | TotalRevenueColumnAmt |
| Exclusion | $435,043 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,543,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $435,043 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,389 | TotalAmt |
| Program Services | $883,389 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,479 | TotalAmt |
| Program Services | $46,479 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,694 | TotalAmt |
| Management And General | $57,325 | ManagementAndGeneralAmt |
| Fundraising | $6,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,575 | TotalAmt |
| Management And General | $14,017 | ManagementAndGeneralAmt |
| Fundraising | $1,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479 | TotalAmt |
| Management And General | $2,231 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,430 | TotalAmt |
| Management And General | $4,887 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,064 | TotalAmt |
| Management And General | $5,458 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,397 | TotalAmt |
| Management And General | $95,397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,827 | TotalAmt |
| Program Services | $6,827 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493 | TotalAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,291 | TotalAmt |
| Management And General | $5,291 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507 | TotalAmt |
| Management And General | $5,507 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,696 | TotalAmt |
| Management And General | $9,696 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307 | TotalAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,906 | TotalAmt |
| Management And General | $9,906 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,278 | TotalAmt |
| Management And General | $4,278 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dues | Desc |
| Total | $2,693 | TotalAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,052 | TotalAmt |
| Program Services | $937,871 | ProgramServicesAmt |
| Management And General | $219,857 | ManagementAndGeneralAmt |
| Fundraising | $9,324 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,819 | BOYAmt |
| EOY | $295,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,163 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $240,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,100 | BOYAmt |
| EOY | $240,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,562,368 | BOYAmt |
| EOY | $21,061,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,342,450 | BOYAmt |
| EOY | $21,596,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,590,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $3,590,178 | 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 | $19,341,700 | BOYAmt |
| EOY | $561,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,341,700 | BOYAmt |
| EOY | $18,006,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,342,450 | BOYAmt |
| EOY | $21,596,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $376,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,448,859 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,159,841 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $990,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986,782 | CurrentTaxYearAmt |
| Total | $2,966,173 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $990,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986,782 | CurrentTaxYearAmt |
| Total | $2,966,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $338,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,628,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,043 | CurrentTaxYearAmt |
| Total | $1,935,646 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,901,819 | TotalSupportAmt |
| Public Support CY170 | 0.53620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| CY Distri App Distributable | $0 | CYDistriAppDistributableAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
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 | 36 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $122,394 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $262,010 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,012,956 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,947,303 | BeginningYearBalanceAmt |
| Contributions | $1,043,191 | ContributionsAmt |
| Investment Earnings Or Losses | $1,753,446 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $848,879 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$68,681 | OtherExpendituresAmt |
| Administrative Expenses | $196,283 | AdministrativeExpensesAmt |
| End Year Balance | $16,767,459 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,471,355 | BeginningYearBalanceAmt |
| Contributions | $68,742 | ContributionsAmt |
| Investment Earnings Or Losses | $1,082,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $395,659 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $279,334 | AdministrativeExpensesAmt |
| End Year Balance | $14,947,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,075,635 | BeginningYearBalanceAmt |
| Contributions | $751,634 | ContributionsAmt |
| Investment Earnings Or Losses | $2,314,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,403,658 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $266,398 | AdministrativeExpensesAmt |
| End Year Balance | $14,471,355 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,807,207 | BeginningYearBalanceAmt |
| Contributions | $790,431 | ContributionsAmt |
| Investment Earnings Or Losses | -$915,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $354,410 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $251,641 | AdministrativeExpensesAmt |
| End Year Balance | $13,075,635 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,060,759 | BeginningYearBalanceAmt |
| Contributions | $248,581 | ContributionsAmt |
| Investment Earnings Or Losses | $1,954,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,299 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $262,120 | AdministrativeExpensesAmt |
| End Year Balance | $13,807,207 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $240,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $240,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,000 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
| Total Book Value Program Rltd | $0 | TotalBookValueProgramRltdAmt |
| Total Book Value Other Assets | $0 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,991,946 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,448,859 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,448,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,543,087 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,543,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,167,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,167,052 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,167,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2B: Agency Fund Liabilities | The Foundation operates agency funds on behalf of qualifying 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 investment, grant-writing, and spending policies. |
| Part V, Line 1e: Endowment Fund - Prior Period Adjustment | During 2021, the Foundation determined that the previously reported tax year 2020 ending balance of endowment funds was understated by $68,681. This amount has been included in the current tax year 2021 column, line 1e such that the 2021 ending balance is properly stated. |
| Part V, Line 4: Endowment Funds | The Foundation's endowment consists of a series of individual funds established for a variety of purposes. Its endowment consists exclusively of board-designated and donor-restricted funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor imposed restrictions. |
| Part X, Line 2: Statement on Uncertain Tax Positions | 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, 2021, 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| All Saints Episcopal Church | |||||||
| 218 N Main St | Pratt | KS | 67124 | 480616241 | 501c3 | $8,222 | General Support |
| Ascension Lutheran Church | |||||||
| 842 N Tyler Road | Wichita | KS | 67212 | 364870050 | 501c3 | $125,000 | General Support |
| Calvary Baptist Church | |||||||
| 804 NE Street | Stafford | KS | 67578 | 480669253 | 501c3 | $5,000 | General Support |
| City of Pratt | |||||||
| PO Box 807 | Pratt | KS | 67124 | 486006807 | Government | $8,222 | General Support |
| Fairmount Ministries | |||||||
| 3815 E 17th Street North | Wichita | KS | 67208 | 272539590 | 501c3 | $5,000 | General Support |
| Great Plains Christian Radio Inc | |||||||
| PO Box 991 | Meade | KS | 67864 | 481024625 | 501c3 | $5,000 | General Support |
| Infant Crisis Service | |||||||
| 4224 N Lincoln Blvd | Oklahoma City | OK | 73105 | 731378766 | 501c3 | $12,235 | General Support |
| Kansas State University Foundation | |||||||
| PO Box 9200 | Mission | KS | 66201 | 480667209 | 501c3 | $6,000 | General Support |
| Kingman Area Ministries Inc | |||||||
| 201 E D Avenue | Kingman | KS | 67068 | 481088713 | 501c3 | $8,026 | General Support |
| Kingman Mennonite Church | |||||||
| Route 3 | Kingman | KS | 67068 | 480866591 | 501c3 | $5,687 | General Support |
| Kiowa County Economic Development | |||||||
| 320 South Main | Greensburg | KS | 67054 | 320267524 | 501c3 | $5,000 | Childcare center equipment and curriculum |
| Passageways Ltd | |||||||
| 6841 W Shade Lane Suite 202 | Wichita | KS | 67212 | 741776507 | 501c3 | $5,000 | General Support |
| Pratt Community College Foundation | |||||||
| 348 NE SR 61 | Pratt | KS | 67124 | 237315077 | 501c3 | $57,677 | General Support |
| Pratt Community Theater | |||||||
| PO Box 456 | Pratt | KS | 67124 | 813113849 | 501c3 | $6,020 | General Support |
| Pratt County 4H Foundation | |||||||
| 824 W 1st Street | Pratt | KS | 67124 | 481026066 | 501c3 | $8,222 | General Support |
| Pratt County Historical Society | |||||||
| 208 North Ninnescah | Pratt | KS | 67124 | 237077760 | 501c3 | $8,222 | General Support |
| Pratt Public Library | |||||||
| 401 S Jackson St | Pratt | KS | 67124 | 486006831 | Government | $8,222 | General Support |
| Rice County Historical Society | |||||||
| 105 West Lyons | Lyons | KS | 67554 | 480800392 | Government | $9,245 | General Support |
| South Central Kansas Library Foundation | |||||||
| Box 398 | Macksville | KS | 67557 | 320174692 | 501c3 | $5,000 | General Support |
| St John Hudson Community USD 350 Education Foundation | |||||||
| 505 N Broadway | Saint John | KS | 67576 | 311746512 | 501c3 | $57,000 | General Support |
| Sterling College | |||||||
| 125 W Cooper Street | Sterling | KS | 67579 | 480543728 | Government | $5,237 | General Support |
| Trinity Community Church | |||||||
| 207 Highland Avenue | Hudson | KS | 67545 | 999999999 | 501c3 | $5,000 | General Support |
| USD 254 Medicine Lodge Schools | |||||||
| 400 W Eldorado Avenue | Medicine Lodge | KS | 67104 | 480698547 | Government | $5,000 | General Support |
| USD 300 South Central Schools | |||||||
| 302 S Jefferson Ave | Protection | KS | 67127 | 480722656 | Government | $5,000 | General Support |
| USD 349 Stafford Schools | |||||||
| 430 E Broadway | Stafford | KS | 67578 | 486008195 | Government | $5,000 | Building health habits |
| USD 382 Pratt Schools | |||||||
| 401 S Hamilton St | Pratt | KS | 67124 | 480699132 | Government | $5,000 | Drink water stay healthy |
| USD 401 Chase Raymond Schools | |||||||
| 313 E Ave C | Chase | KS | 67524 | 480722039 | Government | $5,000 | Cycling into new opportunities |
| Youth Core Ministries | |||||||
| 211 E Garfield | Greensburg | KS | 67054 | 821252813 | 501c3 | $6,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 76 | RecipientCnt |
| Cash Grant | $46,479 | CashGrantAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant recipients are either required to submit a completed project report once the grant has been spent or the recipient's tax exempt status is verified. For most funds, a site visit follows the submission of the project report by Foundation staff to verify funds were properly spent. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1307 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | A draft of IRS Form 990 is provided to all board members for review and approval prior to filing. |
| Form 990, Part VI, Section B, Line 12C | Board members annually disclose their interests and notify the Foundation if there are any new conflicts during the year. |
| Form 990, Part VI, Section B, Line 15 | Annually, determination of the executive director's compensation is reviewed by the governing body. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part X, Lines 21, 27, and 28 and Part XI, Line 8 | During 2021, the Foundation determined that $3,159,841 of agency fund liabilities were previously reported at December 31, 2020 as part of net assets. This amount has been corrected through a prior period adjustment. |
| Form 990, Part X, Lines 27 and 28 | During 2021, the Foundation determined that net assets were not properly classified in previous tax years. The majority of the Foundation's funds are maintained with donor restrictions and have been reclassified in the current tax year column of this return filing. |