2022-11-08T04:09:41-00:00 2021-12-31 481110161 Richard J Koll CPA 8100 E 22nd St N Bldg 1800 Wichita KS 67226 990PF 2021-01-01 453974304 Vess Family Foundation VESS 3166821537 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 J Michael Vess Treasurer 3166821537 2022-11-02 true J Michael Vess XXX-XX-XXXX Richard J Koll P00337843 3166831040 2022-11-08 X 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 11919489 X 1500000 91 91 224865 106206 93632 1838228 93632 164439 164439 1983027 364368 40000 40000 17691 7386 10305 38131 38131 3197 137 3060 114003 113879 124 213022 159533 53489 364000 364000 577022 159533 417489 1406005 204835 896596 970691 970691 1178034 2124767 2124766 5012683 5121709 4868714 3563170 3838315 3952363 4631 2955 2955 10655114 12058437 11919489 952 946 952 946 X 10654162 12057491 10654162 12057491 10655114 12058437 10654162 1406005 12060167 2676 12057491 Bond - Dallas TX 2016-02-08 2021-02-16 120000 120000 Bond - Caledonia WI 2016-02-09 2021-04-06 250000 250000 Publicly traded securities - ST 960453 907448 53005 53005 Publicly traded securities - LT 490757 467148 23609 23609 From K-1 -- Kayne Anderson 2454 2454 2454 Bluearc Global Private Credit Opportunity Fund 3129 3129 3129 Bluearc Absolute Return Fund 2265 2265 2265 93632 9170 2847 2847 2847 2955 2955 2955 108 108 false false false false false false false true true KS true false false false false true N/A Vess Family Foundation 3166821537 1700 Waterfront Pkwy Bldg 500 Wichita KS 67206 false false false false false false false false false false false false false false false false false false false false false Rhonda R Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 President 002.00 0 J Michael Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 Treasurer 002.00 0 Lacey N Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 Executive Director 020.00 40000 N/A 0 N/A 8530844 2029959 0 10560803 10560803 158412 10402391 520120 520120 2847 2847 517273 517273 517273 417489 417489 517273 91099 65235 156334 417489 417489 99784 99784 56550 0 56550 56550 Rhonda R Vess NONE X Americans for America 4056 South Abilene Circle C Aurora CO 80014 Training and education 63000 Catholic Charities Inc 437 N Topeka St Wichita KS 672022413 Anthony Family Shelter, Harbor House 26000 Center of Hope Inc 400 N Emporia Wichita KS 67202 Unrestricted general fund 30000 Childrens First CEO Kansas Inc PO Box 2385 Wichita KS 67201 Unrestricted general fund 10000 Helping a Hero PO Box 19310 Houston TX 77224 Unrestricted general fund 5000 HumanKind Ministries 829 N Market Wichita KS 67214 Unrestricted general fund 7500 MADD PO Box 304 Olathe KS 66051 Unrestricted general fund 1000 Make-A-Wish Kansas 1144 N St Francis Wichita KS 67214 Unrestricted general fund 3000 Share the Season 301 N Main Ste 100 Wichita KS 67202 Unrestricted general fund 25000 St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 Unrestricted general fund 12000 St Thomas Aquinas Church 1321 Stratford Lane Wichita KS 67206 Church construction project 100000 St Vincent's Church 397 White Hill Rd Carbondale CO 81623 Parish Hall construction costs 10000 The Lord's Diner 520 N Broadway Wichita KS 672143504 Unrestricted general fund 8000 Third Option Foundation 11160-C1 S Lakes Dr Reston VA 20191 Unrestricted general fund 5000 Tom's Door PO Box 755 Carbondale CO 81623 Unrestricted general fund 16000 TOP Early Learning Center 1625 N Waterfront Pkwy Ste 100 Wichita KS 67206 Unrestricted general fund 12500 Wichita Children's Home 810 N Holyoke Wichita KS 67208 Unrestricted general fund 30000 364000 14 91 14 106206 118659 14 164439 18 93632 364368 118659 483027 4 IRC Section 103 Tax-Exempt Interest false false false false false false false false false false X 1 Rhonda R Vess Revocable Trust 1715 Laurel Cove Wichita KS 67206 1500000 X Accounting fees 17691 7386 10305 BONDS 3838315 3952363 7975 shares of MV OIL TRUST MVO 34449 70419 116409 shares of VOC ENERGY TRUST VOC 990357 545958 PUBLICLY TRADED SECURITIES 4096903 4252337 Federal tax deposit 4631 2955 2955 Federal taxes paid on 2020 return 2676 Administrative expenses - VOC 4330 4330 Kansas annual report fees 40 25 15 Administrative expenses - MVO 521 521 Contingent payment shortfall 74378 74378 Bank service charges 404 404 Equipment and office expenses 109 109 Amortization of bond premium 34221 34221 Ordinary earnings from investments 164439 164439 Payroll tax liabilites 952 946 Advisory fees 29163 29163 Portfolio deductions 8968 8968 Foreign tax paid on foreign dividends 137 137 Payroll tax expense 3060 3060