DANE G HANSEN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DANE G HANSEN FOUNDATION (EIN 48-6121156)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-01-24
- IRS object ID
- 202240249349100404
- Schema version
- 2020v4.1
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-24T09:20:43-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843541096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMSBROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1186 | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486121156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANE G HANSEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANE | BusinessNameControlTxt |
| Phone | 7856894832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST AND MAIN PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CY MOYER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7856894832 | PhoneNum |
| Signature | 2022-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CY | PersonFirstNm |
| Person Last | MOYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEAGAN WELLBROCK | PreparerPersonNm |
| PTIN | P01056801 | PTIN |
| Phone | 7856283046 | PhoneNum |
| Preparation | 2022-01-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $624,413,630 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,961 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,961 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $12,622,017 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,622,017 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $561,026 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $561,026 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $295,104 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $25,372,172 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $44,289,293 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $25,372,172 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,693,136 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $489,837 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $40,253,312 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,050,013 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,401,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $490,437 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $910,813 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $577,910 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $208,048 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $369,862 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $105,449 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $14,634 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $26,015 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $60,280 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,056 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $36,168 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,450 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,550 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $144,385 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $144,385 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $368,695 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $213,110 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $117,543 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,302 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $6,303 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,320 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $7,680 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,179,465 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $169,162 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $783,690 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,889,736 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,276,905 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,254,321 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,776,663 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,776,663 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $35,666,399 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,276,905 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $34,030,984 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,586,913 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $37,773,108 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $690,385 | CashBOYAmt |
| Cash EOY | $675,083 | CashEOYAmt |
| Cash EOYFMV | $675,083 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $202,801 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $349,143 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $349,143 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $91,360 | InventoriesBOYAmt |
| Inventories EOY | $65,842 | InventoriesEOYAmt |
| Inventories EOYFMV | $65,842 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $312,905,635 | CorporateStockBOYAmt |
| Corporate Stock EOY | $331,819,504 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $581,789,200 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,968,306 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $6,776,934 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $1,130,431 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $191,372 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $8,836,067 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $20,084,449 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,748,587 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $32,064,153 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $89,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,029 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $14,236 | LandBOYAmt |
| Land EOY | $7,933 | LandEOYAmt |
| Land EOYFMV | $7,933 | LandEOYFMVAmt |
| Other Assets BOY | $630,825 | OtherAssetsBOYAmt |
| Other Assets EOY | $626,209 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $626,209 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $335,750,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $353,483,673 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $624,413,630 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $315 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $983 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $983 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $335,749,807 | RetainedEarningBOYAmt |
| Retained Earning EOY | $353,482,690 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $335,749,807 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $353,482,690 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $335,750,122 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $353,483,673 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $335,749,807 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,586,913 | ExcessRevenueOverExpensesAmt |
| Other Increases | $13,145,970 | OtherIncreasesAmt |
| Subtotal | $353,482,690 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $353,482,690 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $44,289,293 | GrossSalesPriceAmt |
| Cost Or Other Basis | $18,917,121 | CostOrOtherBasisAmt |
| Gain Or Loss | $25,372,172 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $25,372,172 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25,372,172 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $525,046 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $525,046 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $525,046 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $400,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $400,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $125,046 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DANEHANSENFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION TRUSTEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7856894832 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST AND MAIN PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOUG ALBIN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $194,250 | $0 | $0 |
| CAROL BALES | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND SECRETARY | 20.00 | $215,250 | $0 | $0 |
| WARREN GFELLER | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND TREASURER | 20.00 | $193,500 | $0 | $0 |
| ROBERT HARTMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 30.00 | $225,000 | $0 | $0 |
| CY MOYER | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND VICE PRESIDENT | 25.00 | $220,000 | $0 | $0 |
| BRIEN STOCKMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND PRESIDENT | 20.00 | $264,750 | $0 | $0 |
| RHONDA GODDARD | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $88,500 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH WEARING | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | COORDINATOR OF COMMU | 40.00 | $168,565 | $20,855 | $0 |
| MICKIE MCELROY | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | FINANCIAL MANAGER | 40.00 | $111,703 | $19,149 | $0 |
| DUSTIN BREESE | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $89,008 | $25,885 | $0 |
| TOBY SHELLITO | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $84,400 | $25,747 | $0 |
| RONALD VAN ROEKEL | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $95,245 | $10,212 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $580,550,236 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,054,913 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,854,238 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $595,459,387 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $595,459,387 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,931,891 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $586,527,496 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,326,375 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,326,375 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $525,046 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $46,370 | IncomeTaxAmt |
| Total Tax | $571,416 | TotalTaxAmt |
| Distributable Before Adj | $28,754,959 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $215,210 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,970,169 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $28,970,169 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $34,030,984 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $34,030,984 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $34,030,984 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,970,169 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $22,588,965 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $34,030,984 | QualifyingDistributionsAmt |
| Applied To Year1 | $22,588,965 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,442,019 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $17,528,150 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DANE G HANSEN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST AND MAIN PO BOX 187 | AddressLine1Txt |
| City | LOGAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7856894832 | RecipientPhoneNum |
| Recipient Email Address | KYRA@DANEHANSENFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | PLEASE VISIT HTTPS://DANEHANSENFOUNDATION.ORG/ FOR SUBMISSION DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL INFORMATION REGARDING THE APPLICATION FOR GRANTS AND SCHOLARSHIPS CAN BE FOUND ON OUR WEBSITE AT HTTPS://DANEHANSENFOUNDATION.ORG/ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (324 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| 12TH JUD DIST SUPER VISIT & CHILD EXCHANGE | |||||
| 811 WASHINGTON STE C | CONCORDIA | KS | 66901 | FUNDS TO PROVIDE SERVICES TO LOW INCOME FAMILIES | $7,500 |
| ACE FOUNDATION | |||||
| PO BOX 224 | ATWOOD | KS | 67730 | ADV. FUNDS | $1,500 |
| ACE FOUNDATION | |||||
| PO BOX 224 | ATWOOD | KS | 67730 | ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| ALMENA AREA FIRE DEPT | |||||
| 522 MAIN ST | ALMENA | KS | 67622 | PURCHASE FIRE TRUCK | $20,000 |
| ALMENA COMMUNITY DAYCARE | |||||
| 515 WILLIAMS ST | ALMENA | KS | 67622 | STAFF SUPPORT OF THE GROUP HOME | $2,875 |
| ALMENA COMMUNITY DAYCARE | |||||
| 515 WILLIAMS ST | ALMENA | KS | 67622 | PAYROLL TAX REIMBURSEMENT | $220 |
| BELLEVILLE MAIN ST PROGRAM | |||||
| PO BOX 261 | BELLEVILLE | KS | 66935 | PURCHASE WIRELESS SYSTEM FOR DOWNTOWN | $10,400 |
| BELOIT SENIOR CENTER | |||||
| 220 N HERSEY | BELOIT | KS | 67420 | PURCHASE 2 FREEZERS | $870 |
| BIG BROTHERS BIG SISTERS OF SALINA | |||||
| 500 KENWOOD PARK DR | SALINA | KS | 67401 | PAY THE ROOTS AGENCY FOR TRAINING | $20,000 |
| BOY SCOUTS OF AMERICA CORONADO | |||||
| 644 S OHIO | SALINA | KS | 67401 | FUNDS FOR THE OPERATIONS AT CAMP HANSEN | $225,000 |
| BUNKER HILL HISTORICAL SOCIETY | |||||
| PO BOX 112 | BUNKER HILL | KS | 67626 | PURCHASE MATERIALS TO COMPLETE THE RESTROOM FACILITY | $5,100 |
| CASA OF THE 17TH JUD DIST | |||||
| PO BOX 428 | PHILLIPSBURG | KS | 67661 | RECRUTITING VOLUNTEERS, TRAINING, OFFICE SUPPLIES AND PAID STAFF | $20,000 |
| CASTLEROCK HEALTH AND FITNESS INC | |||||
| PO BOX 82 | QUINTER | KS | 67752 | RENOVATIONS FOR THE LOCATION IN GOVE | $30,000 |
| CELEBRATION COMMUNITY CHURCH | |||||
| 600 MAIN ST | HAYS | KS | 67601 | NIGHT TO SHINE EVENT | $2,500 |
| CHEYENNE CO KANSAS COMM FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | STAFF SUPPORT | $10,000 |
| CHEYENNE CO KS COMM FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | ADV. FUNDS | $1,500 |
| CHEYENNE CO KS COMM FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| CHILD ADVOCACY AND PARENTING SERVICES | |||||
| 155 N OAKDALE | SALINA | KS | 67401 | PURCHASE BOOKS FOR THE DAYCARE | $1,000 |
| CITIZEN'S FDN | |||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | PAYROLL TAX REIMBURSEMENT | $631 |
| CITIZENS FOUNDATION | |||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | PURCHASE BOOKS | $1,000 |
| CITIZENS FOUNDATION | |||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | STAFF SUPPORT | $8,250 |
| CITY OF BELLEVILLE | |||||
| 1819 L ST | BELLEVILLE | KS | 66935 | PURCHASE A WATER FOUNTAIN FOR THE ROCKY POND REC AREA | $2,500 |
| CITY OF BELLEVILLE | |||||
| 1819 L ST | BELLEVILLE | KS | 66935 | CONSTRUCT A CONCRETE WALKING PATH | $18,250 |
| CITY OF BIRD CITY | |||||
| PO BOX 219 | BIRD CITY | KS | 67731 | PURCAHSE AND INSTALL NEW SHADING AT THE POOL | $31,800 |
| CITY OF BURR OAK | |||||
| PO BOX 22 | BURR OAK | KS | 66936 | MATCHING FUNDS FOR THE CDBG GRANT FOR WATER SYSTEM | $75,000 |
| CITY OF CAWKER CITY | |||||
| 804 LOCUS ST | CAWKER CITY | KS | 67430 | MATCHING FUNDS FOR CDBG GRANT FOR WATER TOWER | $25,000 |
| CITY OF COLLYER | |||||
| 204 AINSLIE AVE | COLLYER | KS | 67631 | PURCHASE PLAYGROUND EQUIP. | $5,000 |
| CITY OF CONCORDIA | |||||
| 701 WASHINGTON ST | CONCORDIA | KS | 66901 | FUNDS FOR THE AIRSHOW AT THE NEW AIRPORT | $5,000 |
| CITY OF CONCORDIA | |||||
| 701 WASHINGTON ST | CONCORDIA | KS | 66901 | MATCHING FUNDS FOR CDBG GRANT FOR A FIRE TRUCK | $30,000 |
| CITY OF COURTLAND | |||||
| 403 MAIN ST | COURTLAND | KS | 66939 | PURCHASE AND INSTALL NEW LIGHTS AT BASEBALL AND VOLLEYBALL COURTS | $8,200 |
| CITY OF DOWNS | |||||
| 715 RAILROAD AVE | DOWNS | KS | 67437 | PURCHASE NEW CHRISTMAS DECORATIONS | $9,100 |
| CITY OF ELLIS | |||||
| 815 JEFFERSON | ELLIS | KS | 67637 | PURCHASE NEW SIGNAGE | $5,000 |
| CITY OF ESBON | |||||
| 405 GRAND AVE | ESBON | KS | 66941 | FUNDS TO DEMOLISH THE OLD SENIOR CITIZEN BUILDING | $10,000 |
| CITY OF FORMOSO | |||||
| PO BOX 144 | FORMOSO | KS | 66942 | PURCHASE AND INSTALL A NEW FURNACE AT THE COMMUNITY HUB | $4,000 |
| CITY OF GLASCO | |||||
| 206 E MAIN | GLASCO | KS | 67445 | MATCHING FUNDS FOR CDBG GRANT FOR WASTEWATER SYSTEMS | $17,000 |
| CITY OF GYPSUM | |||||
| 521 MAPLE ST | GYPSUM | KS | 67448 | SUMMER YOUTH PROGRAM | $5,340 |
| CITY OF HILL CITY | |||||
| 205 N POMEROY AVE | HILL CITY | KS | 67642 | CONSTRUCT CONCRETE PATHS FOR THE FOLF COURSE | $25,000 |
| CITY OF HUNTER | |||||
| PO BOX 47 | HUNTER | KS | 67452 | PURCHASE PLAYGROUND EQUIP | $5,000 |
| CITY OF JEWELL | |||||
| 308 DELAWARE ST | JEWELL | KS | 66949 | FUNDS TO HAUL SEDIMENT OUT FROM LAKE EMERSON | $10,000 |
| CITY OF KENSINGTON | |||||
| PO BOX 186 | KENSINGTON | KS | 66951 | PURCHASE PLAYGROUND EQUIPMENT | $5,000 |
| CITY OF LOGAN | |||||
| PO BOX 187 | LOGAN | KS | 67646 | HANSEN MUSEUM - 2021 2ND QUARTER OPERATING EXPENSES | $90,000 |
| CITY OF LOGAN | |||||
| PO BOX 187 | LOGAN | KS | 67646 | HANSEN MUSEUM - 2021 3RD QUARTER OPERATING EXPENSES | $90,000 |
| CITY OF LOGAN | |||||
| PO BOX 308 | LOGAN | KS | 67646 | FUNDS FOR THE LOGAN MANOR STAFFING | $200,000 |
| CITY OF LOGAN | |||||
| PO BOX 187 | LOGAN | KS | 67646 | MUSEUM OPERATING FUNDS FOR THE 4TH QUARTER | $90,000 |
| CITY OF LOGAN HANSEN MUSEUM | |||||
| PO BOX 187 | LOGAN | KS | 67646 | 2021 1ST QUARTER OPERATING EXPENSES | $90,000 |
| CITY OF LUCAS | |||||
| PO BOX 186 | LUCAS | KS | 67648 | RENOVATE A BUILDING FOR THE NEW LUCAS COMM. CENTER | $134,350 |
| CITY OF LUCAS | |||||
| PO BOX 186 | LUCAS | KS | 67648 | MATCHING FUNDS FOR CDBG GRANT FOR WATER TOWER | $90,280 |
| CITY OF LURAY | |||||
| PO BOX 158 | LURAY | KS | 67649 | PURCHASE PLAYGROUND EQUIPMENT | $5,000 |
| CITY OF MANKATO | |||||
| 217 S HIGH ST | MANKATO | KS | 66956 | REFURBISH THE BATH HOUSE AND REPLACE THE POOL DECK | $50,000 |
| CITY OF MANKATO | |||||
| 217 S HIGH ST | MANKATO | KS | 66956 | PURCHASE NEW BANNERS FOR MAIN STREET | $2,125 |
| CITY OF MANKATO | |||||
| 217 S HIGH ST | MANKATO | KS | 66956 | FENCING FOR VOLLEYBALL COURT AND POOL DECK | $15,000 |
| CITY OF MANKATO | |||||
| 217 S HIGH ST | MANKATO | KS | 66956 | MATCHING FUNDS FOR THE CDBG GRANT FOR SEWER SYSTEM | $72,000 |
| CITY OF MILTONVALE | |||||
| PO BOX 248 | MILTONVALE | KS | 67466 | RENOVATIONS TO THE SWIMMING POOL | $40,000 |
| CITY OF MILTONVALE | |||||
| PO BOX 248 | MILTONVALE | KS | 67466 | MATCHING FUNDS FOR CDBG GRANT FOR SEWER SYSTEM | $20,000 |
| CITY OF MUNDEN | |||||
| PO BOX 59 | MUNDEN | KS | 66959 | CLEAN THE INTERIOR OF THE WATER TOWER | $15,000 |
| CITY OF OAKLEY | |||||
| 209 HUDSON AVE | OAKLEY | KS | 67748 | PURCHASE PLAYGROUND EQUIP, BLEACHES, BENCHES, SPLASH PAD FOR CITY PARKS | $50,000 |
| CITY OF OBERLIN | |||||
| 1 MORGAN DR | OBERLIN | KS | 67756 | MATCHING FUNDS FOR CDBG GRANT FOR MANHOLES | $50,000 |
| CITY OF OSBORNE | |||||
| 128 N 1ST ST | OSBORNE | KS | 67473 | FUNDS TO REPAIR THE EXTERIOR OF THE BOY SCOUT CABIN | $13,000 |
| CITY OF PARK | |||||
| 400 S ELM ST | PARK | KS | 67751 | PURCHASE NEW SIGNS AND COMMUNITY BOARD | $3,130 |
| CITY OF PRAIRIE VIEW | |||||
| PO BOX 23 | PRAIRIE VIEW | KS | 67664 | PURCHASE FIREWORKS | $2,500 |
| CITY OF RUSSELL | |||||
| 133 W 8TH ST | RUSSELL | KS | 67665 | MATCHING FUNDS FOR CDBG GRANT TO FIX A ROAD | $36,030 |
| CITY OF SALINA | |||||
| 300 W ASH | SALINA | KS | 67401 | PURCHASE A FIRE HOSE TRAINING SYSTEM AT FIRE STATION #1 | $10,000 |
| CITY OF SPEED | |||||
| PO BOX 224 | PHILLIPSBURG | KS | 67661 | FUNDS TO REPAIR THE WATER TOWER | $17,500 |
| CITY OF STOCKTON | |||||
| 115 S WALNUT | STOCKTON | KS | 67669 | REPLACE THE ROOF OF THE COMMUNITY CENTER | $50,000 |
| CITY OF WAKEENEY | |||||
| 408 RUSSELL AVE | WAKEENEY | KS | 67672 | PURCHASE MATERIALS FOR DOG PARK | $9,000 |
| CITY OF WINONA | |||||
| PO BOX 262 | WINONA | KS | 67764 | COMPLETE PHASE 2 TO PURCHASE FITNESS EQUIPMENT FOR THE WELLNESS CENTER | $30,000 |
| CLOUD CO COMM COLLEGE | |||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | REPLENISH THE NURSING SCHOLARSHIP FUND | $94,000 |
| CLOUD CO COMM COLLEGE CHILDREN'S CENTER | |||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | PURCHASE BOOKS | $1,000 |
| CLOUD CO COMM COLLEGE CHILDREN'S CENTER | |||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | STAFF SUPPORT | $3,700 |
| CLOUD CO COMM COLLEGE CHILDREN'S CENTER | |||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | PAYROLL TAX REIMBURSEMENT | $283 |
| CLOUD CO COMM COLLEGE FDN | |||||
| PO BOX 1002 | CONCORDIA | KS | 66901 | EXPAND THEIR DAYCARE | $100,000 |
| COLBY COMMUNITY COLLEGE | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | CONSTRUCT AN INDOOR TENNIS CENTER | $250,000 |
| COLBY COMMUNITY COLLEGE | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS TO REPLENISH THE MEDICAL SCHOLARSHIP PROGRAM | $25,000 |
| COMM FDN FOR CLOUD COUNTY | |||||
| PO BOX 213 | CONCORDIA | KS | 66901 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| COMM FDN FOR CLOUD COUNTY | |||||
| PO BOX 213 | CONCORDIA | KS | 66901 | STAFF SUPPORT GRANT | $10,000 |
| COSMOSPHERE INC | |||||
| 1100 N PLUM | HUTCHINSON | KS | 67501 | 3RD PAYMENT FOR THE OUTREACH PROGRAM | $100,000 |
| COUGAR CUB DAYCARE INC | |||||
| PO BOX 353 | BIRD CITY | KS | 67731 | BOOK GRANT | $500 |
| COUGAR CUB DAYCARE INC | |||||
| PO BOX 353 | BIRD CITY | KS | 67731 | STAFF SUPPORT | $2,167 |
| COURTLAND COMM ARTS COUNCIL INC | |||||
| PO BOX 56 | COURTLAND | KS | 66939 | CONSTRUCT AWNING OVER THE MOBILE STAGE | $5,460 |
| COURTLAND COMM ARTS COUNCIL INC | |||||
| PO BOX 56 | COURTLAND | KS | 66939 | FUNDS TO PAINT MURALS | $9,000 |
| CREEDE REP THEATRE | |||||
| 124 N MAIN ST | CREEDE | CO | 81130 | PURCHASE NEW VAN | $30,000 |
| DANE G HANSEN SCHOLARSHIP PROGRAM | |||||
| PO BOX 187 | LOGAN | KS | 67646 | SCHOLARSHIPS | $2,548,714 |
| DECATUR CO EMS | |||||
| 120 E HALL ST | OBERLIN | KS | 67749 | PURCHASE AED'S | $5,000 |
| DELPHOS MUSEUM | |||||
| PO BOX 338 | DELPHOS | KS | 67436 | NEW GARAGE DOOR AND ENTRY DOORS | $6,400 |
| DOLLYWOOD FOUNDATION | |||||
| 111 DOLLYWOOD LANE | PIGEON FORGE | TN | 37863 | REPLENISH THE IMAGINATION LIBRARY PROGRAM | $180,000 |
| DOWNTOWN HAYS DEVELOPMENT CORP | |||||
| 1200 MAIN ST | HAYS | KS | 67601 | BRING TIM ANTHONY AND THE ANAMALS TO THE KIDS FEST | $425 |
| DSNWK | |||||
| 2703 HALL ST | HAYS | KS | 67601 | PURCHASE VEHICLES AND HVAC UNITS | $119,935 |
| ELLSWORTH CO HISTORICAL SOCIETY | |||||
| 104 W MAIN ST | ELLSWORTH | KS | 67439 | REPAIR AND REFURBISH THE WINDOWS | $2,900 |
| ELLSWORTH CO HISTORICAL SOCIETY | |||||
| 104 W MAIN ST | ELLSWORTH | KS | 67439 | RENOVATIONS TO THE HODGDEN HOUSE | $10,000 |
| EMANUEL LUTHERAN CHURCH | |||||
| 28021 330 AVE | OGALLAH | KS | 67656 | PURCHASE A WATERLESS RESTROOM FACILITY | $14,560 |
| FHSU FDN | |||||
| PO BOX 1060 | HAYS | KS | 67601 | SUPPORT THE MANAGEMENT DEVELOPMENT CENTER | $35,000 |
| FHSU FDN | |||||
| PO BOX 1060 | HAYS | KS | 67601 | FUNDS FOR THE 4TH YEAR OF THE INTERNSHIP PROGRAM | $73,125 |
| FHSU FDN | |||||
| PO BOX 1060 | HAYS | KS | 67601 | REPLENISH THE NURSING SCHOLARSHIP FUNDS | $8,874 |
| FHSU FOUNDATION | |||||
| PO BOX 1060 | HAYS | KS | 67601 | PURCHASE EQUIPMENT FOR NURSING, SPEECH-LANGUAGE PATH AND CLINICAL AND SCHOOL PSYCHOLOGY PROGRAMS | $100,000 |
| FIRST CALL FOR HELP OF ELLIS CO | |||||
| 607 E 13TH ST | HAYS | KS | 67601 | REMODEL THE FIRST STEP HOUSING FACILITY | $50,000 |
| FORT WALLACE MEMORIAL ASSN | |||||
| 2655 HWY 40 | WALLACE | KS | 67761 | CREATE A REPOSITORY ROOM | $20,000 |
| FORT WALLACE MEMORIAL ASSN | |||||
| 2655 HWY 40 | WALLACE | KS | 67761 | FUNDS TO SUPPORT THE OUTDOOR HISTORY EDUCATION DAY | $11,880 |
| FRIENDS OF WEBSTER | |||||
| 502 S JEFFERSON | PLAINVILLE | KS | 67663 | FUNDS FOR THE FIRE WORK SHOW | $2,500 |
| GLEN ELDER SENIOR CITIZENS INC | |||||
| PO BOX 274 | GLEN ELDER | KS | 67446 | PURCHASE 2 FREEZERS | $5,125 |
| GNWKCF | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FARM LAND VALUED AT FMV. FMV WAS OBTAINED BY AN APPRAISAL FROM AN INDEPENDENT, REGISTERED APPRAISER. BOOK VALUE OF THE LAND WAS $932,029. BOOK VALUE WAS DETERMINED USING DEPRECIATION SCHEDULE VALUE (COST - ACCUMULATED DEPRECIATION). | $14,078,000 |
| GNWKCF | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | AFFILIATED INSTALLMENT (1ST PAYMENT) | $642,000 |
| GNWKCF | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | 3RD YEAR FOR OPERATING AND ENDOWMENT | $175,000 |
| GNWKCF | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | STIPENDS FOR STRATEGIC DOING | $18,000 |
| GNWKCF | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | 2ND PAYMENT FOR PASS-THROUGH FUNDS | $642,000 |
| GODDARD PLACE | |||||
| 1985 U RD | PENOKEE | KS | 67659 | CHRISTMAS BLESSINGS PROGRAM | $2,000 |
| GODDARD PLACE | |||||
| 1985 U RD | PENOKEE | KS | 67659 | BUILD AND MAINTAIN ESSENTIAL LEADERSHIP SKILLS IN FAMILY UNIT | $3,000 |
| GODDARD PLACE | |||||
| 1985 U RD | PENOKEE | KS | 67659 | PURCHASE TRACTOR | $12,500 |
| GOODLAND ACTIVITIES CENTER | |||||
| 808 MAIN ST | GOODLAND | KS | 67735 | PURCHASE TREADMILL AND ELIPTICAL | $5,000 |
| GOVE CO COMM FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| GOVE CO COMM FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | STAFF SUPPORT | $10,000 |
| GOVE CO MEDICAL CENTER | |||||
| PO BOX 129 | QUINTER | KS | 67752 | PURCHASE FETAL MONITOR SYSTEM | $60,000 |
| GRAHAM CO 4-H COUNCIL | |||||
| 410 N POMEROY | HILL CITY | KS | 67642 | MATCHING FUNDS FOR THE RENOVATIONS AT THE FAIRGROUNDS | $15,000 |
| GRAHAM CO AUTO & ARTS MUSEUM | |||||
| 322 W MAIN ST | HILL CITY | KS | 67642 | PURCHASE SECURITY SYSTEM | $11,500 |
| GRAHAM CO COMM FDN | |||||
| PO BOX 51 | HILL CITY | KS | 67642 | ADV. FUNDS FOR MATCH MONTH | $1,500 |
| GRAHAM CO COMM FDN | |||||
| PO BOX 159 | HILL CITY | KS | 67642 | FUNDS FOR A NEW STAFF POSITION ($10,000, NEED PROOF BEFORE SENDING CHECK) | $10,000 |
| GRAHAM CO COMM FDN | |||||
| PO BOX 159 | HILL CITY | KS | 67642 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATE) | $75,000 |
| GRAHAM CO EMERGENCY SERVICES | |||||
| 722 W MAIN | HILL CITY | KS | 67642 | PURCHASE ZOLL MONITORS AND DEFIBRILLATORS | $35,000 |
| GRAINFIELD COMM DEVELOPMENT COMMITTEE | |||||
| PO BOX 25 | GRAINFIELD | KS | 67737 | CREATE A VIDEO CONFERENCING ROOM WITH EQUIPMENT | $15,000 |
| GREATER NORTHWEST KANSAS COMM FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | HIRE JENNY TRACZ TO HELP 11 MUSEUMS | $35,700 |
| GREATER SALINA COMM FDN | |||||
| PO BOX 2876 | SALINA | KS | 67401 | ADV. FUNDS FOR MATCH MONTH FOR JEWELL COUNTY | $1,500 |
| GROW DECATUR CO FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | STAFF SUPPORT | $10,000 |
| GROW DECATUR COUNTY FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | ADV. FUNDS | $1,500 |
| GROW DECATUR COUNTY FDN | |||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | AFFILIATED INSTALLMENT (1ST PAYMENT) | $749,000 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | STIPENDS FOR STRATEGIC DOING | $21,000 |
| GSCF | |||||
| PO BOX 2876 | SALINA | KS | 67401 | 2ND PAYMENT FOR PASS-THROUGH FUNDS | $749,000 |
| GSCF | |||||
| PO BOX 154 | MANKATO | KS | 66956 | FUNDS FOR THE NEW DIRECTOR OF THE JEWELL CO. COMM. FDN. | $9,600 |
| HAYS AREA CHILDREN'S CENTER | |||||
| 94 LEWIS DR | HAYS | KS | 67601 | STAFF SUPPORT | $20,250 |
| HAYS AREA CHILDREN'S CENTER | |||||
| 94 LEWIS DR | HAYS | KS | 67601 | PAYROLL TAX REIMBURSEMENT | $1,549 |
| HEALTH FACILITIES | |||||
| 142 N MOSLEY ST | WICHITA | KS | 67202 | LIFE PROJECT | $3,845 |
| HEALTH FACILITIES | |||||
| 142 N MOSLEY ST | WICHITA | KS | 67202 | LIFE PROJECT | $50,508 |
| HEARTLAND COMMUNITY FDN | |||||
| PO BOX 1673 | HAYS | KS | 67601 | ADVERTISING FUNDS | $4,500 |
| HEARTLAND COMMUNITY FDN | |||||
| PO BOX 1673 | HAYS | KS | 67601 | MATCHING FUNDS (ROOKS - $75,000, TREGO - $75,000, ELLIS - $75,000) | $225,000 |
| HEARTLAND COMMUNITY FDN | |||||
| PO BOX 1673 | HAYS | KS | 67601 | STAFF SUPPORT GRANT | $30,000 |
| HEARTLAND EARLY EDUCATION | |||||
| 700 JUPITER | SALINA | KS | 67401 | PURCHASE BOOKS | $1,000 |
| HIGH PLAINS MENTAL HEALTH CENTER | |||||
| 208 E 7TH ST | HAYS | KS | 67601 | 3 SCHOLARSHIPS FOR THEIR STAFF MEMBERS TO COMPLETE THEIR MASTERS IN SOCIAL WORK | $37,500 |
| HIGH POINT ADVOCACY AND RESOURCE CENTER INC | |||||
| 1090 WHEATRIDGE RD | COLBY | KS | 67701 | OPERATING EXPENSES | $100,000 |
| JEWELL CO COMM FDN | |||||
| PO BOX 154 | MANKATO | KS | 66956 | MATCHING FUNDS ($20,000 ENDOW. & $5,000 OPERAT) | $75,000 |
| JEWELL CO HISTORICAL SOCIETY | |||||
| 109 N COMMERCIAL | MANKATO | KS | 66956 | PURCHASE NEW HVAC UNIT, UPDATE THE MAMMOTH DISPLAYS AND NEW SIGNAGE | $50,000 |
| KANSAS 4-H FOUNDATION | |||||
| 116 UMBERGER HALL | MANHATTAN | KS | 66506 | 2021 DANE HANSEN NOTHWEST AREA 4-H DAY | $10,000 |
| KANSAS LEARNING CENTER FOR HEALTH | |||||
| PO BOX 288 | HALSTEAD | KS | 67056 | FUNDS FOR YEAR 3 OF THE ON THE ROAD TO A HEALTHIER LIFESTYLE | $41,100 |
| KANSAS PEDIATRIC FDN | |||||
| PO BOX 860481 | SHAWNEE | KS | 66286 | SUPPORT THE TAP-TAM PROGRAM | $10,000 |
| KANSAS STATE UNIVERSITY | |||||
| 2 FAIRCHILD HALL | MANHATTAN | KS | 66506 | PRIDE POSITION | $27,000 |
| KARL INC | |||||
| 101 UMBERGER HALL | MANHATTAN | KS | 66506 | FUNDS FOR THE CURRICULM FOR THE PROGRAM | $12,500 |
| KIRWIN AREA COMM FDN | |||||
| 654 E COZY COVE RD | KIRWIN | KS | 67644 | CONSTRUCT AN INDOOR RESTROOM IN THE CONCESSION STAND | $7,000 |
| KU ENDOWMENT | |||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 2021 STORM RURAL MEDICINE INTERNSHIP PROGRAM | $25,000 |
| KU ENDOWMENT | |||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 5TH YEAR OF FACULTY SUPPORT FUND FOR THE KU SCHOOL OF MED. - WICHITA | $100,000 |
| KU ENDOWMENT | |||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 7TH YEAR OF PROFESSOR OF MEDICINE FOR THE KU SCHOOL OF MED. - SALINA | $50,000 |
| LINCOLN CO ECON DEVELOP FDN | |||||
| 216 E LINCOLN AVE | LINCOLN | KS | 67455 | HELP THE DAYCARE SITUATION | $10,000 |
| LOGAN CO COMM FDN | |||||
| 222 CENTER AVE | OAKLEY | KS | 67748 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| LOGAN CO COMM FDN | |||||
| 222 CENTER AVE | OAKLEY | KS | 67748 | STAFF SUPPORT | $10,000 |
| LOGAN CO HEALTHCARE FDN | |||||
| 211 CHERRY AVE | OAKLEY | KS | 67748 | RECRUITMENT FUNDS FOR PROFESSIONALS TO COME TO OUR SERVICE AREA | $100,000 |
| LOGAN COMM DEVELOPMENT FDN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | STAFF SUPPORT | $5,100 |
| LOGAN COMM DEVELOPMENT FDN | |||||
| PO BOX 203 | LOGAN | KS | 67646 | PAYROLL TAX REIMBURSEMENT | $390 |
| LOVE CHLOE FOUNDATION | |||||
| 116 S SANTA FE | SALINA | KS | 67401 | FUNDS TO SUPPORT THE MONKEY IN MY CHAIR PROGRAM | $5,000 |
| LOVEWELL INSTITUTE FOR CREATIVE ARTS | |||||
| 401 E LAS OLAS | FT LAUDERDALE | FL | 33301 | FUNDS FOR 5 WORKSHOPS | $26,500 |
| LUCAS ARTS AND HUMANITIES COUNCIL INC | |||||
| PO BOX 304 | LUCAS | KS | 67648 | RESTORE 8 SCULPTURES | $5,000 |
| LUCAS PUBLIC LIBRARY | |||||
| PO BOX 278 | LUCAS | KS | 67648 | PURCHASE SHELVING, CASES, TABLES AND CHAIRS | $26,800 |
| LUCTOR CHRISTIAN REFORMED CHURCH | |||||
| 946 W 1100 RD | PRAIRIE VIEW | KS | 67664 | REPAIR CHURCH BUILDING AND RENOVATE 2 ROOMS | $10,000 |
| MAIN ST DEVELOPMENT | |||||
| 605 S MAIN | PLAINVILLE | KS | 67663 | REPAIR THE BACK WALL OF A DOWNTOWN BUILDING | $43,270 |
| MAIN ST FDN | |||||
| 510 MAIN ST | ATWOOD | KS | 67730 | OPERATING FUNDS FOR YEAR 1 OF THE 5TEN MENTORING PROGRAM | $25,000 |
| MAIN STREET ARTS COUNCIL | |||||
| 721 MAIN ST | HOXIE | KS | 67740 | PURCHASE NEW SOUND AND LIGHTING EQUIP | $29,500 |
| MANKATO CARES INC | |||||
| 402 S LINCOLN ST | MANKATO | KS | 66956 | FUNDS FOR THE 150TH CELEBRATION | $9,680 |
| MARTIN LUTHER KING JR CHILD DEVELOP CENTER | |||||
| 1215 N SANTA FE AVE | SALINA | KS | 67401 | PAYROLL TAX REIMBURSEMENT | $1,209 |
| MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER | |||||
| 1215 N SANTA FE AVE | SALINA | KS | 67401 | PURCHASE BOOKS | $1,000 |
| MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER | |||||
| 1215 N SANTA FE AVE | SALINA | KS | 67401 | STAFF SUPPORT | $15,800 |
| MITCHELL CO EARLY LEARNING CENTER | |||||
| 1720 N HERSEY | BELOIT | KS | 67420 | PURCHASE BOOKS | $1,000 |
| MITCHELL CO EARLY LEARNING CENTER | |||||
| 1720 N HERSEY | BELOIT | KS | 67420 | STAFF SUPPORT | $17,900 |
| MITCHELL CO EARLY LEARNING CENTER | |||||
| 1720 N HERSEY | BELOIT | KS | 67420 | PAYROLL TAX REIMBURSEMENT | $1,369 |
| MITCHELL CO FIRE DIST #3 | |||||
| PO BOX 190 | BELOIT | KS | 67420 | PURCHASE FLATBED TRAILER AND CONVERT IT INTO A TANKER | $17,820 |
| MITCHELL COUNTY | |||||
| 114 S CAMPBELL AVE | BELOIT | KS | 67420 | PURCHASE NEW EQUIPMENT FOR THE DIVE TEAM | $16,600 |
| MITCHELL CLOUD OTTAWA #1 FIRE DEPT | |||||
| PO BOX 67 | SIMPSON | KS | 67478 | PURCHASE EQUIPMENT TO CONVERT TACTILE VEHICLE INTO FIRE TRUCK | $20,000 |
| NATOMA AMERICAN LEGION | |||||
| 520 N 1ST ST | NATOMA | KS | 67651 | NEW VINYL FLOORING, FRIDGE AND MICROWAVE OVEN | $5,000 |
| NCK HOUSING OPPORT INC | |||||
| 109 N MILL ST | BELOIT | KS | 67420 | HOME OWNERSHIP LOAN/GRANT PROGRAM FOR SALINE AND JEWELL COUNTIES | $262,500 |
| NCK TECH | |||||
| PO BOX 507 | BELOIT | KS | 67420 | DISCRETIONARY FUNDS FOR TECHNICAL COLLEGE INITIATIVE | $200,000 |
| NCK TECH | |||||
| PO BOX 507 | BELOIT | KS | 67420 | FUNDS TO REPLENISH THE CAREER ENHANCEMENT SCHOLARSHIP PROGRAM | $100,000 |
| NEX | |||||
| PO BOX 158 | LENORA | KS | 67645 | GEN. ROUND UP FOR YOUTH ($610,000 TO BE FUNDED AT OUR DISCRETIONING BETWEEN NOW AND SEPT. 2022. $30,000 UPFRONT NOW) | $30,000 |
| NICODEMUS HISTORICAL SOCIETY | |||||
| 611 S 5TH | BOGUE | KS | 67625 | PARTIME STAFF MEMBER | $5,000 |
| NORTH CENTRAL KANSAS SPECIAL EDU COOP | |||||
| PO BOX 369 | PHILLIPSBURG | KS | 67661 | FUNDS FOR 2022 SPECIAL ED PARA SCHOLARSHIPS | $30,834 |
| NORTHWEST KANSAS DISTRICT FREE FAIR | |||||
| PO BOX 184 | GOODLAND | KS | 67735 | PURCHASE MATERIALS FOR THE CONSTRUCTION OF A 2ND STAGE | $18,000 |
| NORTHWEST KANSAS EDUCATION SERVICE CENTER | |||||
| 703 W 2ND | OAKLEY | KS | 67748 | SUPPORT THE 2022 STAFF EDUCATIONAL SCHOLARSHIPS | $69,880 |
| NORTHWEST KANSAS TECH | |||||
| PO BOX 668 | GOODLAND | KS | 67735 | DISCRETIONARY FUNDS FOR TECHNICAL COLLEGE INITIATIVE | $200,000 |
| NORTHWEST KANSAS TECH COLLEGE | |||||
| 1209 HARRISON | GOODLAND | KS | 67735 | PURCHASE EQUIPMENT FOR THE CARPENTRY PROGRAM | $13,000 |
| NORTHWEST KANSAS TECH COLLEGE | |||||
| 1209 HARRISON | GOODLAND | KS | 67735 | RENOVATE THE ENGINEERING TECHNOLOGYS ADVANCED MANUFACTURING LAB | $100,000 |
| NORTHWEST KANSAS TECH COLLEGE | |||||
| 1209 HARRISON | GOODLAND | KS | 67735 | EDA CARES ACT FOR THE NEW DIESEL TECHNOLOGY FACILITY | $150,000 |
| NORTON AREA CHILD CARE ASSN | |||||
| 110 N STATE | NORTON | KS | 67654 | PAYROLL TAX REIMBURSEMENT | $1,002 |
| NORTON AREA CHILD CARE ASSN | |||||
| 110 N STATE | NORTON | KS | 67654 | PHASE 1 RENOVATIONS TO THE DAYCARE | $30,690 |
| NORTON AREA CHILD CARE CENTER | |||||
| 110 N STATE | NORTON | KS | 67654 | FUNDS FOR DAYCARE BOOKS | $1,000 |
| NORTON AREA CHILD CARE CENTER | |||||
| 110 N STATE | NORTON | KS | 67654 | FUNDS FOR DAYCARE STAFF ASSISTANCE | $13,100 |
| NORTON AREA CHILD CARE CENTER | |||||
| 110 N STATE | NORTON | KS | 67654 | PURCHASE MONTESSORI KITS | $5,000 |
| NORTON CITYCOUNTY ECONOMIC DEVELOPMENT | |||||
| 205 S STATE ST | NORTON | KS | 67654 | CREATE A HOUSING REHABILITATION PROGRAM | $350,000 |
| NORTON CO COMM FDN | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | ADV. FUNDS | $1,500 |
| NORTON CO COMM FDN | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| NORTON CO COMM FDN | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | LEADERSHIP GRANT | $3,000 |
| NORTON CO COMM FDN | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 3RD YEAR OF THE ENDOWMENT PAYMENT | $50,000 |
| NORTON CO HOSPITAL | |||||
| 102 E HOLME | NORTON | KS | 67654 | PURCHASE INFANT WARMER AND PERINATAL SOFTWARE | $140,000 |
| NORTON RURAL FIRE DIST #2 | |||||
| 914 N STATE | NORTON | KS | 67654 | PURCHASE NEW RADIOS | $20,000 |
| NWKEICI | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 3RD INSTALLMENT OF THE NEW AGREEMENT | $100,000 |
| NWKEICI | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 4TH INSTALLMENT OF THE NEW AGREEMENT | $100,000 |
| NWKEICI | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 5TH INSTALLMENT OF THE NEW AGREEMENT | $100,000 |
| NWKEICI | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 6TH INSTALLMENT OF NEW AGREEMENT | $100,000 |
| NWKEICI | |||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | PROGRAMMING FUNDS | $1,500,000 |
| O & L FIRE DIST #1 | |||||
| 218 MAIN ST | ADA | KS | 67467 | PURCAHSE NEW SLIDE IN UNIT | $10,000 |
| OSBORNE CO COMM FDN | |||||
| PO BOX 85 | OSBORNE | KS | 67473 | ADV. FUNDS | $1,500 |
| OSBORNE CO COMM FDN | |||||
| PO BOX 85 | OSBORNE | KS | 67473 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| OSBORNE CO COMM FDN | |||||
| PO BOX 85 | OSBORNE | KS | 67473 | STAFF SUPPORT | $10,000 |
| OSBORNE COUNTY | |||||
| PO BOX 160 | OSBORNE | KS | 67473 | RENOVATE THE DENTISTS OFFICE | $41,565 |
| OTTAWA CO COMM FDN | |||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | MATCHING FUNDS($20,000 ENDOW. & $5,000 OPERAT) | $75,000 |
| OTTAWA CO COMM FDN | |||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | STAFF SUPPORT | $10,000 |
| OTTAWA COUNTY | |||||
| 307 N CONCORD | MINNEAPOLIS | KS | 67467 | FUNDS TO CONSTRUCT WALKWAYS AT THE FAIRGROUNDS | $5,000 |
| OTTAWA COUNTY COMM FDN | |||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | ADV. FUNDS FOR MATCH MONTH | $1,500 |
| PHILLIPS CO ARTS COUNCIL | |||||
| PO BOX 163 | PHILLIPSBURG | KS | 67661 | FUNDS FOR THE PERFORMANCE SEASON | $10,000 |
| PHILLIPS CO COMM FDN | |||||
| PO BOX 508 | PHILLIPSBURG | KS | 67661 | MATCHING FUNDS | $75,000 |
| PHILLIPS CO COMM FDN | |||||
| PO BOX 508 | PHILLIPSBURG | KS | 67661 | STAFF SUPPORT | $8,625 |
| PHILLIPS CO COMM FDN | |||||
| PO BOX 508 | PHILLIPSBURG | KS | 67661 | LEADERSHIP CLASS TRAININGS | $3,000 |
| PHILLIPS CO COMM FDN | |||||
| PO BOX 508 | PHILLIPSBURG | KS | 67661 | ADVERTISING FUNDS FOR MATCH MONTH | $1,500 |
| PHILLIPS CO COMM FDN | |||||
| PO BOX 508 | PHILLIPSBURG | KS | 67661 | FUNDS FOR THE E-CENTER | $25,000 |
| PHILLIPS CO EMS | |||||
| PO BOX 308 | PHILLIPSBURG | KS | 67661 | PURCHASE NEW AMBULANCE | $100,000 |
| PHILLIPS CO HEALTH SYSTEMS | |||||
| PO BOX 607 | PHILLIPSBURG | KS | 67661 | REPLENISH THE PHILLIPS/NORTON CO. HOSPITAL SCHOLARSHIP PROGRAM | $15,000 |
| PHILLIPS CO HEALTHCARE FDN | |||||
| PO BOX 212 | PHILLIPSBURG | KS | 67661 | 2021 STUDENT EDUCATION LOAN FORGIVENESS | $28,250 |
| PHILLIPS CO HISTORICAL SOCIETY | |||||
| PO BOX 53 | PHILLIPSBURG | KS | 67661 | CONSTRUCT CHAPEL AT THE FORT BISSELL GROUNDS | $25,000 |
| PHILLIPSBURG CHILD CARE CENTER | |||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | REPAID CORRECT NUMBER | $6,050 |
| PHILLIPSBURG CHILD CARE CENTER INC | |||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | FUNDS FOR DAYCARE STAFF ASSISTANCE | $6,900 |
| PHILLIPSBURG CHILD CARE CENTER INC | |||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | PURCHASE BOOKS FOR THE DAYCARE | $1,000 |
| PHILLIPSBURG CHILD CARE CENTER INC | |||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | PURCHASE MONTESSORI KITS | $5,000 |
| PHILLIPSBURG CHILDCARE CENTER | |||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | PAYROLL TAX REIMBURSEMENT | $467 |
| PLAINVILLE COMMUNITY FDN | |||||
| 605 S MAIN | PLAINVILLE | KS | 67663 | PURCHASE AND FURNISH THE HUB CO-WORKING SPACE | $45,000 |
| PLAINVILLE FIRE DEPT | |||||
| 416 W MILL | PLAINVILLE | KS | 67663 | PURCHASE NEW EQUIPMENT | $25,000 |
| POST ROCK COMM FDN | |||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | ADV. EXPENSE FOR MATCH MONTH | $1,500 |
| POST ROCK COMM FDN | |||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| PRAIRIE PLOWING INC | |||||
| 713 N 120TH RD | GLASCO | KS | 67445 | FUNDS TO SUPPOR THE BIG DAY EVENT | $36,500 |
| RAWLINS CO FIRE DIST #1 | |||||
| 607 MAIN ST | ATWOOD | KS | 67730 | PURCHASE FIRE TRUCK WITH TOOLS | $20,000 |
| RAWLINS CO HEALTH CENTER FDN | |||||
| 707 GRANT ST | ATWOOD | KS | 67730 | PURCHASE NEW HEMATOLOGY ANALYZER | $25,000 |
| REPUBLIC CO COMM FDN | |||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | ADV. FUNDS | $1,500 |
| REPUBLIC CO COMM FDN | |||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| REPUBLIC CO HOSPITAL | |||||
| 2420 G ST | BELLEVILLE | KS | 66935 | PURCHASE EQUIP FOR PHYSICAL THERAPY CLINIC IN COURTLAND | $32,900 |
| REPUBLIC COUNTY | |||||
| 1815 M ST | BELLEVILLE | KS | 66935 | FUNDS FOR 3 HOUSING PROGRAMS FOR 1 YEAR | $27,500 |
| RONALD MCDONALD HOUSE WICHITA | |||||
| 1110 N EMPORIA | WICHITA | KS | 67214 | SUPPORT THE ADOPT-A-ROOM PROGRAM | $30,000 |
| ROOKS CO SHERIFF'S OFFICE | |||||
| 803 S ELM ST | STOCKTON | KS | 67669 | REPLACE THE K9 GERMAN SHEPHERD | $4,000 |
| ROOSEVELT ELEMENTARY SCHOOL | |||||
| 2000 MACARTHUR RD | HAYS | KS | 67601 | PURCHASE NEW PLAYGROUND EQUIPMENT | $5,000 |
| RUSSELL ARTS COUNCIL | |||||
| PO BOX 654 | RUSSELL | KS | 67665 | SUPPORT THE TRUDY FURNEY OPERA WORKSHOP | $10,000 |
| RUSSELL CELEBRATIONS INC | |||||
| PO BOX 58 | RUSSELL | KS | 67665 | FUNDS FOR SESQUICENTENNIAL PRAIRIESTA | $20,000 |
| RUSSELL CELEBRATIONS INC | |||||
| PO BOX 58 | RUSSELL | KS | 67665 | LEADERSHIP CLASS TRAININGS | $3,000 |
| RUSSELL CO AREA COMM FDN | |||||
| PO BOX 172 | RUSSELL | KS | 67665 | ADV. FUNDS | $1,500 |
| RUSSELL CO AREA COMM FDN | |||||
| PO BOX 172 | RUSSELL | KS | 67665 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| RUSSELL CO AREA COMM FDN | |||||
| PO BOX 172 | RUSSELL | KS | 67665 | STAFF SUPPORT | $10,000 |
| RUSSELL CO AREA COMM FDN | |||||
| PO BOX 172 | RUSSELL | KS | 67665 | ADVERTISING FUNDS FOR MATCHING INITIATIVE | $1,500 |
| RUSSELL CO FIRE DIST #4 | |||||
| PO BOX 876 | RUSSELL | KS | 67665 | PURCHASE RADIOS | $2,000 |
| RUSSELL PRIDE INC | |||||
| PO BOX 352 | RUSSELL | KS | 67665 | PURCHASE NEW BLEACHERS FOR THE RUSSELL CO. FAIRGROUNDS | $9,000 |
| SALINA AREA TECHNICAL COLLEGE | |||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | DISCRETIONARY FUNDS FOR TECHNICAL COLLEGE INITIATIVE | $200,000 |
| SALINA AREA TECHNICAL COLLEGE | |||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | FUNDS FOR THE MATCHING ENDOWMENT PROGRAM | $150,000 |
| SALINA AREA TECHNICAL COLLEGE | |||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | REPLENISH THE MEDICAL SCHOLARSHIP FOR NURSING | $28,500 |
| SALINA AREA UNITED WAY | |||||
| 210 E WALNUT | SALINA | KS | 67401 | SUPPORT THE VICTIM - OFFENDER MEDIATION SERVICES | $14,325 |
| SALINA BASEBALL ENTERPRISES INC | |||||
| PO BOX 1936 | SALINA | KS | 67401 | NEW TURF AT THE SOFTBALL STADIUMS | $25,000 |
| SALINA CHILD CARE ASSN | |||||
| 155 N OAKDALE | SALINA | KS | 67401 | PURCHASE BOOKS | $1,000 |
| SALINA CHILD CARE ASSN | |||||
| 155 N OAKDALE | SALINA | KS | 67401 | STAFF SUPPORT | $23,200 |
| SALINA CHILD CARE ASSN | |||||
| 155 N OAKDALE | SALINA | KS | 67401 | PAYROLL TAX REIMBURSEMENT | $1,775 |
| SALINA COMM THEATRE | |||||
| 303 E IRON AVE | SALINA | KS | 67401 | PURCHASE NEW FLOORING FOR REHEARSAL ROOM | $7,500 |
| SALINA ED AUTO MUSEUM OF AMERICA | |||||
| 134 S 4TH ST | SALINA | KS | 67401 | PURCHASE A LEARNING PAVILLION | $200,000 |
| SALINE CO DEPT OF SENIOR SERVICES | |||||
| 300 W ASH | SALINA | KS | 67401 | FUNDS FOR THE BUILDING IMPROVEMENTS AND WHEELS ON MEALS DRIVE THROUGH | $20,000 |
| SALINE CO EMERGENCY MANAGEMENT | |||||
| 255 N 10TH ST | SALINA | KS | 67401 | PURCHASE A NEW WATER PUMP ON THE TRAILER | $1,000 |
| SHERIDAN CO COMM FDN | |||||
| PO BOX 445 | HOXIE | KS | 67740 | ADV. FUNDS | $1,500 |
| SHERIDAN CO COMM FDN | |||||
| PO BOX 137 | HOXIE | KS | 67740 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| SHERIDAN CO COMM FDN | |||||
| PO BOX 445 | HOXIE | KS | 67740 | FUNDS TO INCREASE THEIR STAFF POSITION. THIS IS OUR CF STAFF SUPPORT PROGRAM | $10,000 |
| SHERIDAN CO RURAL FIRE DIST #1 | |||||
| 801 9TH ST | HOXIE | KS | 67740 | PURCHASE NEW TOOLS FOR THE SELDEN FIRE | $26,400 |
| SHERMAN CO COMM FDN | |||||
| PO BOX 888 | GOODLAND | KS | 67735 | ADV. FUNDS | $1,500 |
| SHERMAN CO COMM FDN | |||||
| PO BOX 888 | GOODLAND | KS | 67735 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| SHERMAN CO COMM FDN | |||||
| PO BOX 888 | GOODLAND | KS | 67735 | STAFF SUPPORT | $10,000 |
| SMITH CO COMM FDN | |||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | ADV. FUNDS | $1,500 |
| SMITH CO COMM FDN | |||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| SMOKY HILL CHILD CARE FDN | |||||
| 404 KUNKLE DR | ELLSWORTH | KS | 67439 | PURCHASE BOOKS | $1,000 |
| SMOKY HILL CHILD CARE FDN | |||||
| 404 KUNKLE DR | ELLSWORTH | KS | 67439 | STAFF SUPPORT | $14,850 |
| SMOKY HILL CHILDCARE FDN | |||||
| 404 KUNKLE DR | ELLSWORTH | KS | 67439 | PAYROLL TAX REIMBURSEMENT | $1,136 |
| SMOKY HILLS CHARITABLE FDN | |||||
| 1302 AYLWARD AVE | ELLSWORTH | KS | 67439 | MATCHING FUNDS | $75,000 |
| SMOKY HILLS CHARITABLE FDN | |||||
| PO BOX 265 | ELLSWORTH | KS | 67439 | STAFF SUPPORT | $10,000 |
| SMOKY HILLS CHARITABLE FDN | |||||
| PO BOX 265 | ELLSWORTH | KS | 67439 | ADVERTISING FUNDS FOR MATCH MONTH | $1,500 |
| SMOKY HILLS PUBLIC TV | |||||
| PO BOX 9 | BUNKER HILL | KS | 67626 | GENERAL OPERATING SUPPORT | $100,000 |
| SOLOMON VALLEY COMM FDN | |||||
| PO BOX 369 | BELOIT | KS | 67420 | ADV. FUNDS | $1,500 |
| SOLOMON VALLEY COMM FDN | |||||
| PO BOX 369 | BELOIT | KS | 67420 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| SOLOMON VALLEY COMM FDN | |||||
| PO BOX 369 | BELOIT | KS | 67420 | STAFF SUPPORT | $10,000 |
| SPECIAL OLYMPICS KANSAS | |||||
| 3153 W MAPLE | WICHITA | KS | 67213 | SUPPORT THE VIRUTAL HEALTH AND FITNESS SESSIONS | $5,000 |
| STOCKTON RODDERS INC | |||||
| 808 S CYPRESS ST | STOCKTON | KS | 67669 | SUPPORT THE ANNUAL CAR SHOW | $1,500 |
| TENDER HEARTS CHILD CARE CENTER | |||||
| PO BOX 129 | QUINTER | KS | 67752 | MONTESSORI KITS | $2,700 |
| TENDER HEARTS CHILD CARE CENTER | |||||
| PO BOX 129 | QUINTER | KS | 67752 | PURCHASE BOOKS | $1,000 |
| TENDER HEARTS CHILD CARE CENTER | |||||
| PO BOX 129 | QUINTER | KS | 67752 | STAFF SUPPORT | $9,200 |
| TENDER HEARTS CHILD CARE CENTER | |||||
| PO BOX 129 | QUINTER | KS | 67752 | PAYROLL TAX REIMBURSEMENT | $704 |
| THOMAS CO COMM FDN | |||||
| 350 S RANGE | COLBY | KS | 67701 | ADV. | $1,500 |
| THOMAS CO COMM FDN | |||||
| 350 S RANGE | COLBY | KS | 67701 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATE) | $75,000 |
| TREGO CO LEMKE MEMORIAL HOSPITAL | |||||
| 320 N 13TH ST | WAKEENEY | KS | 67672 | PURCHASE SURGICAL TABLE | $20,000 |
| TREGO COUNTY | |||||
| 216 N MAIN ST | WAKEENEY | KS | 67672 | CONSTRUCT A BUILDING AT THE FAIRGROUNDS | $40,000 |
| US CENTER FOUNDATION INC | |||||
| PO BOX 24 | LEBANON | KS | 66952 | FUNDS FOR THE DYLAN WHEELER PERFORMANCE | $963 |
| US CENTER FOUNDATION INC | |||||
| PO BOX 24 | LEBANON | KS | 66952 | FUNDS FOR THE KODY WEST PERFORMANCE | $2,995 |
| US CENTER FOUNDATION INC | |||||
| PO BOX 24 | LEBANON | KS | 66952 | FUNDS FOR THE STONELION PUPPET THEATER | $1,629 |
| USD #109 - REPUBLIC COUNTY | |||||
| 1205 19TH ST | BELLEVILLE | KS | 66935 | PURCHASE AED'S | $3,000 |
| USD #224 - CLIFTON CLYDE | |||||
| 616 N HIGH | CLYDE | KS | 66938 | START UP COSTS FOR A DAYCARE | $10,000 |
| USD #239 - MINNEAPOLIS | |||||
| 312 DELIA | MINNEAPOLIS | KS | 67467 | PURCHASE LASER ENGRAVER | $10,000 |
| USD #272 - LAKESIDE | |||||
| 913 7TH ST | CAWKER CITY | KS | 67430 | PURCHASE PLAYGROUND EQUIPMENT | $5,000 |
| USD #273 - BELOIT | |||||
| 1711 N WALNUT | BELOIT | KS | 67420 | PURCHASE DRONES FOR THE STEM | $12,500 |
| USD #273 - BELOIT | |||||
| 1711 N WALNUT | BELOIT | KS | 67420 | PURCHASE PRINTER FOR TROJAN THREADS | $14,000 |
| USD #273 - BELOIT | |||||
| 1711 N WALNUT | BELOIT | KS | 67420 | PURCHASE NEW WELDING MACHINES | $16,000 |
| USD #274 - OAKLEY | |||||
| 118 W 7TH ST | OAKLEY | KS | 67748 | PURCHASE CEMENT PLANTERS | $10,000 |
| USD #293 - QUINTER | |||||
| 600 LONG ST | QUINTER | KS | 67752 | SEND THE 8TH GRADE CLASS TO GO TO THE SALT MINES | $890 |
| USD #297 - ST FRANCIS | |||||
| PO BOX 408 | ST FRANCIS | KS | 67665 | SALARIES AND SUPPLIES FOR THE SUMMER READING PROGRAM | $1,820 |
| USD #316 - GOLDEN PLAINS | |||||
| 210 W 6TH | SELDEN | KS | 67757 | PURCHASE ITEMS FOR THE DAYCARE FACILITY | $2,200 |
| USD #316 - GOLDEN PLAINS | |||||
| PO BOX 199 | SELDEN | KS | 67757 | PURCHASE BOOKS | $500 |
| USD #316 - GOLDEN PLAINS | |||||
| PO BOX 199 | SELDEN | KS | 67757 | PURCHASE MONTESSORI KITS | $1,200 |
| USD #316 - GOLDEN PLAINS | |||||
| PO BOX 199 | SELDEN | KS | 67757 | STAFF SUPPORT OF THE GROUP HOME | $1,650 |
| USD #316 - GOLDEN PLAINS | |||||
| 210 W 6TH | SELDEN | KS | 67757 | PAYROLL TAX REIMBURSEMENT | $126 |
| USD #333 - CONCORDIA | |||||
| 436 W 10TH ST | CONCORDIA | KS | 66901 | START UP COSTS FOR A DAYCARE | $50,000 |
| USD #392 - OSBORNE | |||||
| 213 W ADAMS | OSBORNE | KS | 67473 | PURCHASE LEGO ROBOTICS FOR THE STEM PROGRAM | $2,500 |
| USD #432 - VICTORIA | |||||
| 1107 10TH ST | VICTORIA | KS | 67671 | FUNDS FOR THE JUMP START PROGRAM | $5,000 |
| USD #489 - HAYS | |||||
| 323 W 12TH ST | HAYS | KS | 67601 | PURCHASE BOOKS | $1,000 |
| VESPER COMM MEN'S CLUB | |||||
| 1247 N 120TH RD | LINCOLN | KS | 67455 | PURCHASE NEW FLOORING AT THE VESPER GYM | $20,000 |
| WALLACE COUNTY FDN | |||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | MATCHING FUNDS ($20,000 ENDOW & $5,000 OPERATING) | $75,000 |
| WALLACE COUNTY FDN | |||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | FUNDS TO CREATE AN ASSISTANT POSITION | $10,000 |
| WASHBURN UNIVERSITY FDN | |||||
| 1729 SW MACVICAR AVE | TOPEKA | KS | 66604 | FUNDS TO REPLENISH THE LAW EXTERNSHIP PROGRAM | $131,273 |
| WEBSTER STATE PARK | |||||
| 1140 10 RD | STOCKTON | KS | 67669 | PURCHASE NEW PLAYGROUND EQUIPMENT | $5,000 |
| WESKAN TOWNSHIP | |||||
| PO BOX 83 | WESKAN | KS | 67473 | PHASE 2 OF COMPLETING THE COMMUNITY BUILDING | $40,000 |
| WESTERN KANSAS CHILD ADVOCACY CENTER | |||||
| 103 E 9TH ST | SCOTT CITY | KS | 67871 | PURCHASE ADJOINING BUILDING | $100,000 |
| WESTERN PLAINS ARTS ASSN | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | DRUMS OF THE WORLD PERFORMANCE (NW KANSAS ARTS EVENT GRANT) | $1,375 |
| WESTERN PLAINS ARTS ASSN | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | BACK TO THE 70'S PERFORMANCE (NW KANSAS ARTS EVENT GRANT) | $2,000 |
| WESTERN PLAINS ARTS ASSN | |||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS FOR THE 2021-22 PERFORMANCE SEASON | $30,000 |
| WILD WEST HISTORICAL FDN | |||||
| 3083 US HWY 83 | OAKLEY | KS | 67748 | SUPPORT THE KANSAS STATE & NATIONAL CORNHUSKING CONTEST | $5,000 |
| WILSON CZECH OPERA HOUSE CORP | |||||
| PO BOX 271 | WILSON | KS | 67490 | RENOVATIONS TO THE BUILDING | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,776,663 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,961 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,622,017 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $295,104 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,216,255 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $261,671 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $25,372,172 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Related Or Exempt Function Incm | $215,210 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,216,255 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $38,555,925 | ExclusionAmt |
| Related Or Exempt Function Incm | $215,210 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,987,390 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | THE AMOUNT SHOWN ON THIS LINE WERE REFUNDS OF CHARITABLE GRANTS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $34,000 | Amt |
| Net Investment Income | $14,450 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,550 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (66 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt |
|---|---|---|---|---|---|---|---|
| LAND | 1965-01-01 | $932,029 | L | 5.000000000000 | $0 | $0 | |
| WILTFONG FARM | 1970-11-16 | $518 | SL | 20.000000000000 | $0 | $0 | $518 |
| WINTERS FARM | 1977-09-30 | $558 | SL | 20.000000000000 | $0 | $0 | $558 |
| BEVERLY PRUDENTIAL | 1977-09-30 | $165 | SL | 20.000000000000 | $0 | $0 | $165 |
| LINDLEY FARMS | 1980-10-27 | $5,700 | SL | 20.000000000000 | $0 | $0 | $5,700 |
| PENDAFLEYER FILE CABINET | 1971-08-09 | $118 | SL | 7.000000000000 | $0 | $0 | $106 |
| 4-PAINTINGS-KELLY HULL | 1974-04-08 | $470 | SL | 8.000000000000 | $0 | $0 | $470 |
| PAINTING-SCHRATNEL | 1974-04-08 | $247 | SL | 8.000000000000 | $0 | $0 | $247 |
| OIL DERRICK | 1975-12-01 | $315 | SL | 8.000000000000 | $0 | $0 | $315 |
| STERLING SILVER ETCHING | 1976-07-12 | $120 | SL | 8.000000000000 | $0 | $0 | $120 |
| 2 DRAWER FILE CABINET | 1978-03-10 | $263 | SL | 8.000000000000 | $0 | $0 | $263 |
| 6 ANDERSON HICKY FILES | 1978-05-05 | $906 | SL | 8.000000000000 | $0 | $0 | $906 |
| 1 4-DRAWER FILE CABINET | 1978-05-30 | $216 | SL | 7.000000000000 | $0 | $0 | $216 |
| 2- 4 DRAWER LEGAL FILES | 1978-05-30 | $502 | SL | 8.000000000000 | $0 | $0 | $502 |
| VICTOR #1675 SN 6971872 | 1982-11-02 | $293 | PRE | 7.000000000000 | $0 | $0 | $293 |
| VICTOR #1675 SN 65831742 | 1982-11-02 | $263 | 200DB | 7.000000000000 | $0 | $0 | $263 |
| ALL STEEL BRONZ CHAIR | 1983-04-15 | $268 | PRE | 5.000000000000 | $0 | $0 | $268 |
| LEGAL FILE CABINETS | 1984-05-30 | $2,055 | PRE | 5.000000000000 | $0 | $0 | $2,055 |
| 2 DRAWER LATERAL FILE | 1985-02-06 | $537 | PRE | 5.000000000000 | $0 | $0 | $537 |
| KELLY HULL PAINTING | 1985-07-19 | $600 | PRE | 5.000000000000 | $0 | $0 | $600 |
| CANNON TYPEWRITER SN XXX-XX-XXXX | 1987-02-13 | $650 | 200DB | 7.000000000000 | $0 | $0 | $650 |
| SALES TAX ON TYPEWRITER | 1987-02-13 | $26 | 200DB | 7.000000000000 | $0 | $0 | $26 |
| LEEBRICK PAINTING (SADDLE) | 1987-06-01 | $325 | 200DB | 7.000000000000 | $0 | $0 | $325 |
| VICTOR #1560 SN 39011735 | 1988-08-05 | $246 | 200DB | 7.000000000000 | $0 | $0 | $246 |
| CHAIR PHOENIX SUPPLY | 1990-04-05 | $227 | 200DB | 7.000000000000 | $0 | $0 | $227 |
| WILLIAM S PHILLIPS LITHOGRAPH | 1991-04-17 | $406 | 200DB | 7.000000000000 | $0 | $0 | $406 |
| VICTOR #1675 SN 39030894 | 1992-03-10 | $152 | 200DB | 7.000000000000 | $0 | $0 | $152 |
| PETRO COMP SOFTWARE | 1993-11-30 | $5,295 | 200DB | 5.000000000000 | $0 | $0 | $5,295 |
| HP FAX SN 20930046 | 1996-08-01 | $342 | 200DB | 7.000000000000 | $0 | $0 | $342 |
| 3- ALL STEEL FOUR DRAWER FILE CAB | 2002-11-04 | $1,580 | 200DB | 7.000000000000 | $0 | $0 | $1,106 |
| TABLE AND CHAIRS- SM CONF ROOM | 2003-01-20 | $3,243 | 200DB | 7.000000000000 | $0 | $0 | $2,270 |
| END TABLE | 2003-01-20 | $533 | 200DB | 7.000000000000 | $0 | $0 | $373 |
| LANE RECLINER | 2003-01-20 | $1,003 | 200DB | 7.000000000000 | $0 | $0 | $702 |
| LATERAL FILE CABINET | 1976-10-08 | $355 | SL | 8.000000000000 | $0 | $0 | $355 |
| USED DELL W/STOCK PROGRAM | 2003-03-24 | $556 | 200DB | 7.000000000000 | $0 | $0 | $389 |
| SWINTEC TYPEWRITER | 2007-03-28 | $528 | 200DB | 7.000000000000 | $0 | $0 | $528 |
| HP LASER PRINTER | 2011-06-29 | $1,400 | 200DB | 7.000000000000 | $0 | $0 | |
| DELL LAPTOP COMPUTER | 2012-02-28 | $762 | 200DB | 5.000000000000 | $0 | $0 | $381 |
| DELL OPTIPLEX 990 COMPUTER W 23" MONITOR | 2012-08-17 | $1,882 | 200DB | 5.000000000000 | $0 | $0 | $941 |
| 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS | 2012-09-12 | $7,402 | 200DB | 5.000000000000 | $0 | $0 | $3,701 |
| SONIC FIREWALL AND CYSCO HUB | 2012-09-12 | $1,097 | 200DB | 5.000000000000 | $0 | $0 | $548 |
| HP P3015N PRINTER | 2012-10-04 | $1,109 | 200DB | 5.000000000000 | $0 | $0 | $554 |
| HP LASERJET PRO 400 COLOR PRINTER | 2012-11-05 | $948 | 200DB | 5.000000000000 | $0 | $0 | $474 |
| BUFFET LAMPS, ROUND TABLE | 2014-05-14 | $683 | SL | 7.000000000000 | $56 | $0 | $627 |
| BUFFET TABLE IN CONFERENCE ROOM | 2014-05-14 | $2,307 | SL | 7.000000000000 | $191 | $0 | $2,116 |
| HON 94271 NN 72" DESK | 2014-05-16 | $1,281 | SL | 7.000000000000 | $107 | $0 | $1,174 |
| HON 94243NN 72" CREDENZA | 2014-05-16 | $1,081 | SL | 7.000000000000 | $91 | $0 | $990 |
| 3 - HON 94223 NN 2-DRAWER LATERAL FILE | 2014-05-16 | $2,239 | SL | 7.000000000000 | $186 | $0 | $2,053 |
| 2 - HON 94284LNN 66" DESKS | 2014-05-16 | $2,115 | SL | 7.000000000000 | $177 | $0 | $1,938 |
| 2-HON 94215RNN 48" RIGHT RETURN | 2014-05-16 | $1,448 | SL | 7.000000000000 | $120 | $0 | $1,328 |
| 2-2HON 94283NN 66" DESKS | 2014-05-16 | $2,115 | SL | 7.000000000000 | $177 | $0 | $1,938 |
| 2-HON 94216LNN 48" LEFT RETURNS | 2014-05-16 | $1,448 | SL | 7.000000000000 | $120 | $0 | $1,328 |
| LLR 6937548" DESK SHELL | 2014-05-16 | $156 | SL | 7.000000000000 | $14 | $0 | $142 |
| 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS | 2014-05-16 | $5,241 | SL | 7.000000000000 | $436 | $0 | $4,805 |
| FELLOWS PAPER SHREDDER | 2003-03-05 | $1,708 | 200DB | 7.000000000000 | $0 | $0 | $1,196 |
| 6- HON 7628BW19T EXECUTIVE CHAIRS | 2014-05-16 | $3,269 | SL | 7.000000000000 | $272 | $0 | $2,997 |
| END TABLE | 2014-05-16 | $613 | SL | 7.000000000000 | $50 | $0 | $563 |
| REFRIGERATOR & MICROWAVE | 2014-05-19 | $829 | SL | 7.000000000000 | $70 | $0 | $759 |
| 2 BATHROOM CABINETS, SINKS, FAUCETS | 2014-05-19 | $1,468 | SL | 7.000000000000 | $121 | $0 | $1,347 |
| DESKS GLASS TOPS | 2014-05-29 | $1,912 | SL | 7.000000000000 | $160 | $0 | $1,752 |
| OPLIPLEX COMPUTER W 24" MONITOR | 2014-05-31 | $1,907 | SL | 5.000000000000 | $0 | $0 | $1,907 |
| CONFERENCE ROOM CAMERA | 2018-04-30 | $1,095 | SL | 5.000000000000 | $219 | $0 | $529 |
| HP PROBOOK, 450 NOTEBOOK | 2018-06-26 | $6,290 | SL | 5.000000000000 | $1,258 | $0 | $2,831 |
| AUTO-FOLDER | 2019-01-09 | $1,421 | SL | 5.000000000000 | $284 | $0 | $497 |
| COMPUTERS AND MONITORS | 2019-02-08 | $10,143 | SL | 5.000000000000 | $2,029 | $0 | $3,381 |
| 4-HON 6545NEJ65 GUEST CHAIRS | 2014-05-16 | $1,956 | SL | 7.000000000000 | $164 | $0 | $1,792 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS | StockNm |
| EOY Book Value | $331,819,504 | EOYBookValueAmt |
| EOYFMV | $581,789,200 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | $18,598,418 | $27,745,966 |
| PRAIRIE HORIZON AGRI-ENERGY, LLC INVESTMENT | AT COST | $1,149,396 | $1,149,396 |
| UNDEVELOPED OIL AND GAS LEASE COSTS | AT COST | $53 | $0 |
| NON-PRODUCING ROYALTIES | AT COST | $720 | $3,168,791 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (61 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 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 | $2,055 | $2,055 | $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 | $5,295 | $5,295 | $0 | $0 |
| HP FAX SN 20930046 | $342 | $342 | $0 | $0 |
| 3- ALL STEEL FOUR DRAWER FILE CAB | $1,580 | $1,580 | $0 | $0 |
| TABLE AND CHAIRS- SM CONF ROOM | $3,243 | $3,243 | $0 | $0 |
| END TABLE | $533 | $533 | $0 | $0 |
| LANE RECLINER | $1,003 | $1,003 | $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 | $1,400 | $1,400 | $0 | $0 |
| DELL LAPTOP COMPUTER | $762 | $762 | $0 | $0 |
| DELL OPTIPLEX 990 COMPUTER W 23" MONITOR | $1,882 | $1,882 | $0 | $0 |
| 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS | $7,402 | $7,402 | $0 | $0 |
| SONIC FIREWALL AND CYSCO HUB | $1,097 | $1,097 | $0 | $0 |
| HP P3015N PRINTER | $1,109 | $1,109 | $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 | $2,307 | $2,307 | $0 | $0 |
| HON 94271 NN 72" DESK | $1,281 | $1,281 | $0 | $0 |
| HON 94243NN 72" CREDENZA | $1,081 | $1,081 | $0 | $0 |
| 3 - HON 94223 NN 2-DRAWER LATERAL FILE | $2,239 | $2,239 | $0 | $0 |
| 2 - HON 94284LNN 66" DESKS | $2,115 | $2,115 | $0 | $0 |
| 2-HON 94215RNN 48" RIGHT RETURN | $1,448 | $1,448 | $0 | $0 |
| 2-2HON 94283NN 66" DESKS | $2,115 | $2,115 | $0 | $0 |
| 2-HON 94216LNN 48" LEFT RETURNS | $1,448 | $1,448 | $0 | $0 |
| LLR 6937548" DESK SHELL | $156 | $156 | $0 | $0 |
| 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS | $5,241 | $5,241 | $0 | $0 |
| FELLOWS PAPER SHREDDER | $1,708 | $1,708 | $0 | $0 |
| 6- HON 7628BW19T EXECUTIVE CHAIRS | $3,269 | $3,269 | $0 | $0 |
| END TABLE | $613 | $613 | $0 | $0 |
| REFRIGERATOR & MICROWAVE | $829 | $829 | $0 | $0 |
| 2 BATHROOM CABINETS, SINKS, FAUCETS | $1,468 | $1,468 | $0 | $0 |
| DESKS GLASS TOPS | $1,912 | $1,912 | $0 | $0 |
| OPLIPLEX COMPUTER W 24" MONITOR | $1,907 | $1,907 | $0 | $0 |
| CONFERENCE ROOM CAMERA | $1,095 | $748 | $347 | $347 |
| HP PROBOOK, 450 NOTEBOOK | $6,290 | $4,089 | $2,201 | $2,201 |
| AUTO-FOLDER | $1,421 | $781 | $640 | $640 |
| COMPUTERS AND MONITORS | $10,143 | $5,410 | $4,733 | $4,733 |
| 4-HON 6545NEJ65 GUEST CHAIRS | $1,956 | $1,956 | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $60,280 | LegalFeesAmt |
| Net Investment Income | $12,056 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $36,168 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED PATRONAGE DIVIDENDS | Desc |
| BOY Book Value | $630,825 | BOYBookValueAmt |
| EOY Book Value | $626,209 | EOYBookValueAmt |
| EOYFMV | $626,209 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $16,121 | $3,631 | $6,453 |
| TELEPHONE | $15,642 | $3,473 | $6,173 |
| COMPUTER EXPENSES | $22,262 | $7,100 | $12,622 |
| GRANT RELATED EXPENSES | $570,032 | $0 | $570,032 |
| MISCELLANEOUS | $189,793 | $6,042 | $183,751 |
| INSURANCE | $7,280 | $2,621 | $4,659 |
| OFFICE OVERHEAD | $212,040 | $0 | $0 |
| RENTAL REPAIRS | $34,950 | $34,950 | $0 |
| RENTAL FERTILIZER | $63,527 | $63,527 | $0 |
| RENTAL MISCELLANEOUS | $33,089 | $33,089 | $0 |
| RENTAL INSURANCE | $14,729 | $14,729 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OIL ROYALTIES | $261,671 | $261,671 | $261,671 |
| PATRONAGE DIVIDENDS - DGH | $23,316 | $3,894 | $23,316 |
| PRAIRIE HORIZON AGRI ENERGY, LLC | -$339,114 | $0 | -$339,114 |
| DGH OIL, LLC | $1,301,407 | $0 | $1,301,407 |
| OTHER INCOME | $231,040 | $224,272 | $231,040 |
| ORDINARY GAIN ON SALE OF LEASE EQUIPMENT | -$394 | $0 | -$394 |
| REFUNDS | $215,210 | $215,210 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FMV & BOOK VALUE DIFFERENCE ON DONATED FARM LAND | Desc |
| Amt | $13,145,970 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $93,920 | $93,920 | $0 |
| RENTAL MANAGEMENT FEES | $50,465 | $50,465 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $183,536 | $66,073 | $117,463 |
| PROPERTY TAXES | $125 | $45 | $80 |
| FOREIGN TAXES | $115,872 | $77,830 | $0 |
| RENTAL TAXES | $69,162 | $69,162 | $0 |
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