DANE G HANSEN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DANE G HANSEN FOUNDATION (EIN 48-6121156)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2022-12-19
- IRS object ID
- 202213539349100701
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-19T09:22:47-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | 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 | 2021-10-01 | 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 | 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 | 2022-12-15 | 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 | DAVID A HERL | PreparerPersonNm |
| PTIN | P00290784 | PTIN |
| Phone | 7856283046 | PhoneNum |
| Preparation | 2022-12-15 | 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 | 2021 | 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 | $529,637,224 | 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 | $144,128 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $144,128 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $13,427,859 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,427,859 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $477,128 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $477,128 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $242,048 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $21,248,994 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $37,720,765 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,248,994 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,426,646 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $853,253 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $40,724,755 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,151,362 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,525,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $472,750 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $991,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $601,465 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $216,527 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $384,938 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $107,044 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $15,208 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $27,036 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $59,803 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,961 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $35,881 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $40,963 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $13,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,363 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $119,242 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $119,242 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,082,270 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $236,736 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $125,829 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,790 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $3,790 | 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 | $1,208,101 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $145,111 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $820,854 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,759,678 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,239,245 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,404,831 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,742,602 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,742,602 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,502,280 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,239,245 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,147,433 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,222,475 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34,912,117 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $675,083 | CashBOYAmt |
| Cash EOY | $785,041 | CashEOYAmt |
| Cash EOYFMV | $785,041 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $349,143 | SavAndTempCashInvstBOYAmt |
| Inventories BOY | $65,842 | InventoriesBOYAmt |
| Inventories EOY | $63,776 | InventoriesEOYAmt |
| Inventories EOYFMV | $63,776 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $331,819,504 | CorporateStockBOYAmt |
| Corporate Stock EOY | $348,211,317 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $489,545,282 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $6,994,993 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $6,808,776 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $191,372 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $186,217 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $8,836,067 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $19,748,587 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $19,490,610 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $29,438,208 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $89,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,819 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,933 | LandBOYAmt |
| Land EOY | $4,143 | LandEOYAmt |
| Land EOYFMV | $4,143 | LandEOYFMVAmt |
| Other Assets BOY | $626,209 | OtherAssetsBOYAmt |
| Other Assets EOY | $964,707 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $964,707 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $353,483,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $369,705,811 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $529,637,224 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $983 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $646 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $646 | 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 | $353,482,690 | RetainedEarningBOYAmt |
| Retained Earning EOY | $369,705,165 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $353,482,690 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $369,705,165 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $353,483,673 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $369,705,811 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $353,482,690 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,222,475 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $369,705,165 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $369,705,165 | 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 | $37,720,765 | GrossSalesPriceAmt |
| Cost Or Other Basis | $16,471,771 | CostOrOtherBasisAmt |
| Gain Or Loss | $21,248,994 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $21,248,994 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,248,994 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $485,278 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $485,278 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $485,278 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $525,080 | 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 | $525,080 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $18 | EsPenaltyAmt |
| Overpayment | $39,784 | OverpaymentAmt |
| Applied To ES Tax | $39,784 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 AND TREASURER | 20.00 | $211,500 | $0 | $0 |
| CAROL BALES | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND VICE PRESIDENT | 20.00 | $220,000 | $0 | $0 |
| WARREN GFELLER | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND SECRETARY | 20.00 | $190,500 | $0 | $0 |
| ROBERT HARTMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 30.00 | $220,500 | $0 | $0 |
| CY MOYER | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE AND PRESIDENT | 25.00 | $234,750 | $0 | $0 |
| BRIEN STOCKMAN | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $238,500 | $0 | $0 |
| RHONDA GODDARD | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | TRUSTEE | 20.00 | $209,250 | $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 | $181,400 | $20,132 | $0 |
| MICKIE MCELROY | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | FINANCIAL MANAGER | 40.00 | $106,773 | $21,198 | $0 |
| TOBY SHELLITO | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $92,754 | $29,232 | $0 |
| DUSTIN BREESE | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $89,520 | $29,134 | $0 |
| RONALD VAN ROEKEL | ||||||||
| PO BOX 187 | LOGAN | KS | 67646 | DGH OIL EMPLOYEE | 40.00 | $98,481 | $11,323 | $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 | $602,486,936 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $878,567 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $13,533,770 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $616,899,273 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $616,899,273 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,253,489 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $607,645,784 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,382,289 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,382,289 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $485,278 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $863,898 | IncomeTaxAmt |
| Total Tax | $1,349,176 | TotalTaxAmt |
| Distributable Before Adj | $29,033,113 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $115,907 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $29,149,020 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $29,149,020 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,147,433 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $22,147,433 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,149,020 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $17,528,150 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $22,147,433 | QualifyingDistributionsAmt |
| Applied To Year1 | $17,528,150 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,619,283 | 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 | $24,529,737 | 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 (289 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|
| 12TH JUD DIST SUPER VISIT & CHILD EXCHANGE | ||||||
| 811 WASHINGTON | CONCORDIA | KS | 66901 | PROVIDE SERVICES TO LOW INCOME FAMILIES | $10,000 | |
| ACE FOUNDATION | ||||||
| PO BOX 224 | ATWOOD | KS | 67730 | MATCHING FUNDS | $75,000 | |
| ACE FOUNDATION | ||||||
| PO BOX 224 | ATWOOD | KS | 67730 | ADVERTISING FUNDS FOR MATCH MONTH | $1,500 | |
| ACE FOUNDATION | ||||||
| PO BOX 224 | ATWOOD | KS | 67730 | STAFF SUPPORT FOR THE FOUNDATION DIRECTOR | $10,000 | |
| ALEMENA COMMUNITY DAYCARE | ||||||
| 515 WILLIAMS ST | ALMENA | KS | 67622 | STAFF SUPPORT AT DAYCARE | $2,749 | |
| ALMENA AREA FIRE DEPT | ||||||
| 522 MAIN ST | ALMENA | KS | 67622 | PURCHASE BUNKER GEAR EQUIPMENT | $23,400 | |
| ALMENA AREA FIRE DEPT | ||||||
| 522 MAIN ST | ALMENA | KS | 67622 | PURCHASE A NEW BRUSH TRUCK | $20,000 | |
| AMBUCS - SALINA BREAKFAST BANDITS | ||||||
| PO BOX 1952 | SALINA | KS | 67401 | MEMORIAL FOR BEN WEARING | $750 | |
| BELLEVILLE FIRE DEPT | ||||||
| 1819 L ST | BELLEVILLE | KS | 66935 | PURCHASE NEW AIR COMPRESSOR AND CASCADE FOR AIR PACKS | $12,000 | |
| BELLEVILLE PUBLIC LIBRARY | ||||||
| 1327 19TH ST | BELLEVILLE | KS | 66935 | PURCHASE NEW COMPUTERS | $3,010 | |
| BIRD CITY CENTURY II DEVELOP FDN | ||||||
| 107 W 4TH ST | BIRD CITY | KS | 67731 | LEADERSHIP PROGRAM | $3,000 | |
| BSA CORONADO AREA | ||||||
| 644 S OHIO | SALINA | KS | 67401 | FUNDS TO SUPPORT DANE G. HANSEN CAMP | $225,000 | |
| TREGO CO LEMKE MEMORIAL HOSPITAL | ||||||
| 320 N 13TH ST | WAKEENEY | KS | 67672 | PURCHASE NEW BATHTUB AT THE LONG TERM CARE FACILITY | $15,525 | |
| CEDAR BLUFF STATE PARK | ||||||
| 32001 147 HWY | ELLIS | KS | 67637 | SUPPORT SUPPLIES FOR THE OUTDOOR KIDS EVEN | $2,265 | |
| CELEBRATION COMMUNITY CHURCH | ||||||
| 600 MAIN ST | HAYS | KS | 67601 | VIRTUAL PROM NIGHT TO SHINE PROGRAM | $2,500 | |
| CHEYENNE CENTER FOR CREATIVITY | ||||||
| PO BOX 674 | ST FRANCIS | KS | 67756 | MATCHING FUNDS FOR RENOVATIONS TO THE 202 WASHINGTON BUILDING | $100,000 | |
| CHEYENNE CO HOSPITAL | ||||||
| 210 W 1ST ST | ST FRANCIS | KS | 67756 | SCAN & DIGITIZE OLD FILES AND PURCHASE NEW EQUIP. | $10,000 | |
| CHEYENNE CO KS COMM FDN | ||||||
| PO BOX 967 | ST FRANCIS | KS | 67756 | MATCHING FUNDS | $75,000 | |
| CHEYENNE CO KS COMM FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | STAFFING FUNDS | $10,000 | |
| CHEYENNE CO KS COMM FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| CITIZENS FOUNDATION | ||||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | STAFF SUPPORT AT DAYCARE | $11,035 | |
| CITIZENS FOUNDATION | ||||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | PURCHASE BOOKS FOR DAYCARE | $1,000 | |
| CITIZENS FOUNDATION | ||||||
| 100 E COLLEGE DR | COLBY | KS | 67701 | FUNDS TO CONSTRUCT A NEW DAYCARE FACILITY | $285,000 | |
| CITY OF ALMENA | ||||||
| PO BOX 277 | ALMENA | KS | 67622 | REMOVE A COLLAPSING STRUCTURE | $12,072 | |
| CITY OF ATWOOD | ||||||
| 106 S 3RD ST | ATWOOD | KS | 67730 | PURCHASE AND INSTALL NEW CARPET INTO THE ATWOOD PUBLIC LIBRARY | $5,000 | |
| CITY OF BELOIT | ||||||
| 221 S ELM | BELOIT | KS | 67420 | PURCHASE NEW WELCOME SIGNS | $20,000 | |
| CITY OF COLBY | ||||||
| 585 N FRANKLIN AVE | COLBY | KS | 67701 | FUNDS FOR PHASE 1 TO UPGRADE THE BALL COMPLEX AT YOUNG | $50,000 | |
| CITY OF COURTLAND | ||||||
| 403 MAIN ST | COURTLAND | KS | 66939 | CONSTRUCT A NEW STORAGE BUILDING FOR THE BASEBALL FIELD | $5,000 | |
| CITY OF ESBONE | ||||||
| PO BOX 175 | ESBON | KS | 66941 | SEED MONEY FO THE LAND BANK | $25,000 | |
| CITY OF FORMOSO | ||||||
| PO BOX 144 | FORMOSO | KS | 66942 | START A LANDBANK FOR DEMOLISHING PROPERTIES | $25,000 | |
| CITY OF GOVE | ||||||
| PO BOX 14 | GOVE | KS | 67736 | REMOVE AND REPLACE THE ROOF AT THE COMMUNITY BUILDING | $40,000 | |
| CITY OF GYPSUM | ||||||
| PO BOX 313 | GYPSUM | KS | 67448 | PURCHASE A ZIP TRACK FOR THE PLAYGROUND AREA | $5,000 | |
| CITY OF JEWELL | ||||||
| 308 DELAWARE ST | JEWELL | KS | 66949 | SEED MONEY TO ESTABLISH A LAND BANK | $23,500 | |
| CITY OF KANOPOLIS | ||||||
| PO BOX 175 | KANOPOLIS | KS | 67454 | CONSTRUCTION COSTS OF A NEW FIRE STATION | $30,000 | |
| CITY OF KENSINGTON | ||||||
| PO BOX 186 | KENSINGTON | KS | 66951 | FUNDS TO REMOVE EDGING OF THE SWIMMING POOL | $26,500 | |
| CITY OF KIRWIN | ||||||
| PO BOX 466 | KIRWIN | KS | 67644 | PURCHASE PLAYGROUND EQUIPMENT | $5,000 | |
| CITY OF KIRWIN | ||||||
| PO BOX 446 | KIRWIN | KS | 67644 | REPAIR THE ROOF OF THE CONCESSION BUILDING | $5,000 | |
| CITY OF LOGAN - HANSEN MUSEUM | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | 1ST QUARTER OPERATING FUNDS FOR 2022 | $90,000 | |
| CITY OF LOGAN - HANSEN MUSEUM | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | 2ND QUARTER OPERATING FUNDS FOR 2022 | $90,000 | |
| CITY OF LOGAN - HANSEN MUSEUM | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | 4TH QUARTER OPERATING FUNDS | $90,000 | |
| CITY OF LOGAN - HANSEN MUSEUM | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | PURCHASE A NEW TRUCK FOR THE MUSEUM | $53,110 | |
| CITY OF LOGAN - HANSEN MUSEUM | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | 3RD QUARTER OPERATING FUNDS | $90,000 | |
| CITY OF MANKATO | ||||||
| 217 S HIGH ST | MANKATO | KS | 66956 | FUNDS TO PURCHASE AND INSTALL A NEW SPLASH PAD | $25,000 | |
| CITY OF MANKATO | ||||||
| 217 S HIGH ST | MANKATO | KS | 66956 | PURCHASE 2 NEW SIRENS AND A GENERATOR | $10,000 | |
| CITY OF MANKATO | ||||||
| 217 S HIGH ST | MANKATO | KS | 66956 | FUNDS TO DEMOLISH A BUILDING | $15,000 | |
| CITY OF MILTONVALE | ||||||
| PO BOX 248 | MILTONVALE | KS | 67466 | FUNDS TO REPAIR THE STREETS AND FIX THE CURB AND GUTTERS | $30,000 | |
| CITY OF MUNDEN | ||||||
| PO BOX 59 | MUNDEN | KS | 66959 | FUNDS TO REMOVE A DILAPITATED HOUSE | $5,000 | |
| CITY OF OBERLIN | ||||||
| 1 MORGAN DR | OBERLIN | KS | 67749 | PURCHASE NEW LIGHTING AND SOUND SYSTEMS FOR THE GATEWAY CIVIC CENTER | $20,000 | |
| CITY OF ST FRANCIS | ||||||
| PO BOX 517 | ST FRANCIS | KS | 67756 | CONSTRUCT A GAZEBO FOR VETERAN'S MEMORIAL | $6,000 | |
| CITY OF STOCKTON - SOLOMON VALLEY MANOR | ||||||
| 315 S ASH ST | STOCKTON | KS | 67669 | FUNDS FOR KITCHEN EQUIPMENT | $62,500 | |
| CITY OF WAKEENEY | ||||||
| 408 RUSSELL AVE | WAKEENEY | KS | 67672 | PURCHASE STORAGE UNIT TO STORE CHRISTMAS MATERIALS | $2,500 | |
| CITY OF WALLACE | ||||||
| 210 E 2ND ST | WALLACE | KS | 67761 | REPLACE A WATER MAIN, ELECTRICAL WORK, LAMP POSTS AND NEW SIDEWALKS | $25,000 | |
| CITY PLUG-IN OF MANKATO | ||||||
| 217 S HIGH ST | MANKATO | KS | 66956 | PURCHASE TABLES, TRASH CANS, UMBRELLA SHADES AND RV FOR THE CITY PARK | $2,500 | |
| CLOUD CO (NON-TRADITIONAL COMM COLLEGE (NURSING)) | ||||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | REPLENISH THEIR NURSING SCHOLARSHIP | $91,500 | |
| CLOUD CO COMM COLLEGE CHILDREN'S CENTER | ||||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | STAFF SUPPORT AT DAYCARE | $4,576 | |
| CLOUD CO COMM COLLEGE CHILDREN'S CENTER | ||||||
| 2221 CAMPUS DR | CONCORDIA | KS | 66901 | PURCHASE BOOKS FOR DAYCARE | $1,000 | |
| CLOUD CO COMM COLLEGE FDN | ||||||
| PO BOX 1002 | CONCORDIA | KS | 66901 | PURCHASE PLAYGROUND EQUIP FOR DAYCARE | $20,000 | |
| CLOUD CO RURAL FIRE DIST #4 | ||||||
| 2059 N 270TH RD | CLYDE | KS | 66938 | PURCHASE NEW BUNKER GEAR | $23,400 | |
| CLOUD COUNTY | ||||||
| 811 WASHINGTON | CONCORDIA | KS | 66901 | PURCHASE NEW RADIOS FOR FIRST RESPONDERS | $10,000 | |
| COLBY COMMUNITY (NON-TRADITIONAL COLLEGE) | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | REPLENISH THEIR MEDICAL SCHOLARSHIP FUND | $25,000 | |
| COLBY COMMUNITY COLLEGE | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | CONSTRUCT A NEW AGRICULTURE CENTER | $250,000 | |
| COMMUNITY FDN FOR CLOUD CO | ||||||
| PO BOX 213 | CONCORDIA | KS | 66901 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| COMMUNITY FDN FOR CLOUD COUNTY | ||||||
| PO BOX 213 | CONCORDIA | KS | 66901 | MATCHING FUNDS | $75,000 | |
| COSMOSPHERE INC | ||||||
| 1100 N PLUM | HUTCHINSON | KS | 67501 | 4TH YEAR OF THE OUTREACH PROGRAM | $100,000 | |
| CREEDE REP THEATRE | ||||||
| 124 N MAIN PO BOX 269 | CREEDE | CO | 81130 | SUPPORT THE 4TH TOUR OF THE YOUNG AUDIENCE PROGRAM FOR ELEMENTARY SCHOOLS | $80,000 | |
| DANE G HANSEN SCHOLARSHIP PROGRAM | ||||||
| PO BOX 187 | LOGAN | KS | 67646 | SCHOLARSHIPS | $2,241,800 | |
| DECATUR COUNTY | ||||||
| 120 E HALL | OBERLIN | KS | 67749 | PURCHASE BUILDING TO RENOVATE INTO A CHILDCARE CENTER | $65,145 | |
| DELPHOS MUSEUM | ||||||
| 330 MAIN ST | AGRA | KS | 67621 | SUMMER READING PROGRAM MATERIAL | $350 | |
| DOWNS ARTS COUNCIL | ||||||
| PO BOX 211 | DOWNS | KS | 67437 | 28TH ANNUAL STORYTELLING FESTIVAL | $5,000 | |
| DOWNS SENIOR CENTER | ||||||
| 514 MORGAN | DOWNS | KS | 67437 | FUNDS TO REMOVE AND REPLACE THE FLOORING | $8,000 | |
| DSNWK | ||||||
| 2703 HALL ST | HAYS | KS | 67601 | PURCHASE NEW VEHICLES | $100,000 | |
| ELLIS CO 4-H COUNCIL | ||||||
| 601 MAIN ST | HAYS | KS | 67601 | HOST A CIVIL DISCOURSE WORKSHOP | $2,000 | |
| ELLIS CO DEVELOPMENT CORP | ||||||
| 219 W 10TH | HAYS | KS | 67601 | FUNDS FOR THE IMAGINE ELLIS COUNTY PROGRAM | $10,000 | |
| ELLIS CO HISTORICAL SOCIETY | ||||||
| 100 W 7TH ST | HAYS | KS | 67601 | JEFF DAVIDSON PERFORMANCE - NW KS ARTS | $250 | |
| ELLIS RAILROAD MUSEUM | ||||||
| PO BOX 82 | ELLIS | KS | 67637 | PURCHASE NEW TECHNOLOGY | $10,000 | |
| ELLSWORTH CO HISTORICAL SOCIETY | ||||||
| 104 W MAIN ST | ELLSWORTH | KS | 67439 | CONSTRUCT A CARPORT TO COVER THE CABOOSE | $10,000 | |
| ELLSWORTH SENIOR CENTER | ||||||
| 115 E NORTH MAIN | ELLSWORTH | KS | 67439 | PURCHASE NEW VAN | $15,000 | |
| FEEDING THE CHILDREN OF CENTRAL KS | ||||||
| PO BOX 214 | WILSON | KS | 67490 | REMODEL THE CZECH COMMUNITY KITCHEN | $64,000 | |
| FHSU FDN | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | FUNDS FOR MANAGEMENT DEVELOPMENT CENTER | $25,000 | |
| FHSU FDN | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | REPLENISH THE NURSING SCHOLARSHIP (NON-TRADITIONAL) | $143,568 | |
| FHSU FDN | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | FUNDS FOR THE 5TH YEAR OF THE INTERNSHIP PROGRA | $83,500 | |
| FHSU FDOUNDATION | ||||||
| PO BOX 1060 | HAYS | KS | 67601 | YEAR 3 OF THE LEARN AND LIVE SCHOLARSHIP PROGRAM | $180,000 | |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 2900 HALL ST | HAYS | KS | 67601 | RENOVATIONS TO MAKE THE CLASSROOM A CENTER FOR DAYCARE | $67,148 | |
| FORT WALLACE MEM ASSN | ||||||
| 2655 HWY 40 | WALLACE | KS | 67761 | PURCHASE NEW HVAC UNIT FOR THE RAILROAD HOUSE | $11,000 | |
| FORT WALLACE MEM ASSN | ||||||
| 2655 HWY 40 | WALLACE | KS | 67761 | SUPPORT THE COMMUNICATION ALONG THE SMOKY TRAIL | $13,000 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | 4TH YEAR FOR OPERATING AND ENDOW. ($75,000 & $100,000) | $175,000 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FUNDS FOR THE MIGRATION OF RCACF TO MOVE TO GNWKCF | $18,320 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | CONTINUE THE NORTHWEST KANSAS MUSEUM COALITION FOR 2 YEARS | $62,440 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | PASS-THROUGH FUNDS (2ND PAYMENT) | $370,500 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | 1ST PAYMENT OF AFFILIATED FUNDS (13 COUNTIES) | $370,500 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FUNDS FOR THE FARM EXPENSES | $40,000 | |
| GNWKCF | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | STIPENDS FOR STRATEGIC DOING (13 COUNTIES) | $19,500 | |
| GOODLAND REGIONAL MEDICAL CENTER | ||||||
| 220 W 2ND | GOODLAND | KS | 67735 | PURCHASE EQUIP FOR ER, OPERATING AND CARDIAC REHAB | $50,000 | |
| GOVE CO COMM FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| GOVE CO COMM FDN | ||||||
| PO BOX 553 | QUINTER | KS | 67752 | STAFFING FUNDS | $10,000 | |
| GOVE CO COMM FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | MATCHING FUNDS | $75,000 | |
| GOVE CO FAIR BOARD | ||||||
| PO BOX 173 | GRAINFIELD | KS | 67737 | CONSTRUCT A HORSE BARN | $25,000 | |
| GRAHAM CO COMM FDN | ||||||
| PO BOX 159 | HILL CITY | KS | 67642 | STAFFING SUPPORT | $10,000 | |
| GRAHAM CO ARTS COUNCIL ASSN | ||||||
| PO BOX 175 | HILL CITY | KS | 67642 | SUPPORT THE WICHITA CHILDREN'S THEATRE PERFORMANCE | $2,000 | |
| GRAHAM CO COMM FDN | ||||||
| PO BOX 159 | HILL CITY | KS | 67642 | ADVERTISING FUNDS FOR MATCH MONTH | $1,500 | |
| GRAHAM CO COMM FDN | ||||||
| PO BOX 159 | HILL CITY | KS | 67642 | MATCHING FUNDS FOR MATCH MONTH | $75,000 | |
| GRAHAM CO FAIR ASSN | ||||||
| 2314 180TH AVE | PENOKEE | KS | 67422 | FUNDS TO REPAIR AND REPLACE THE GRANDSTANDS | $10,000 | |
| GRAHAM CO HEALTH DEPT | ||||||
| 225 N POMEROY | HILL CITY | KS | 67642 | PURCHASE HEARING MACHINE | $4,490 | |
| GRAHAM COUNTY | ||||||
| 320 S MIDDLE ST | HILL CITY | KS | 67642 | FUNDS TO HELP SUSTAIN THE DAYCARES | $65,000 | |
| GRAINFIELD COMM DEVELOP COMMITTEE | ||||||
| PO BOX 25 | GRAINFIELD | KS | 67737 | PURCHASE A HANSEN HOME FOR A GROUP HOME DAYCARE | $175,000 | |
| GRAINFIELD COMM DEVELOP COMMITTEE | ||||||
| PO BOX 25 | GRAINFIELD | KS | 67737 | ADDITIONAL FUNDS FOR THE HANSEN HOME FOR A DAYCARE | $24,000 | |
| GREATER NORTHWEST KANSAS COMM FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | FUNDS TO REMODEL A DONATED BUILDING INTO OFFICES | $300,000 | |
| GREATER SALINA COMM FDN | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | FUNDS FOR THE LEADERSHIP PROGRAM FOR OSBORNE COUNTY | $3,000 | |
| GREELEY | ||||||
| 504 E 6TH ST | SHARON SPRINGS | KS | 67758 | CONSTRUCT NEW COVERED ENTRANCE AND EXAMINATION ROOM | $75,000 | |
| GROW DECATUR CO FDN | ||||||
| PO BOX 153 | OBERLIN | KS | 67749 | STAFFING GRANT | $10,000 | |
| GROW DECATUR COUNTY FDN | ||||||
| PO BOX 593 | BIRD CITY | KS | 67731 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| GROW DECATUR COUNTY FDN | ||||||
| PO BOX 153 | OBERLIN | KS | 67749 | MATCHING FUNDS | $75,000 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | 1ST PAYMENT OF AFFILIATED FUNDS (13 COUNTIES) | $370,500 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | STIPENDS FOR STRATEGIC DOING (13 COUNTIES) | $19,500 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | MATCHING FUNDS FOR JEWELL COUNTY FOR MATCH MONTH | $75,000 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | STAFFING FUNDS FOR JEWELL COUNTY | $8,400 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | PASS THROUGH FUNDS (2ND PAYMENT) | $370,500 | |
| GSCF | ||||||
| PO BOX 2876 | SALINA | KS | 67401 | ADVERTISING FUNDS FOR JEWELL CO. | $1,500 | |
| HAYS AREA CHILDREN'S CENTER | ||||||
| 94 LEWIS DR | HAYS | KS | 67601 | STAFF SUPPORT OF THE DAYCARE CENTER | $14,694 | |
| HAYS MEDICAL CENTER FDN | ||||||
| 2220 CANTERBURY DR | HAYS | KS | 67601 | CONSTRUCT A NEW CHILDCARE FACILITY | $385,000 | |
| HAYS PUBLIC LIBRARY | ||||||
| 1205 MAIN ST | HAYS | KS | 67601 | PURCHASE BOOKS FOR THEIR SUMMER READING PROGRAM | $712 | |
| HEARTLAND COMM FDN | ||||||
| PO BOX 1673 | HAYS | KS | 67601 | MATCHING FUNDS FOR ELLIS, ROOKS AND TREGO | $225,000 | |
| HEARTLAND COMM FDN | ||||||
| PO BOX 1673 | HAYS | KS | 67601 | ADVERTISING FUNDS FOR MATCH MONTH | $4,500 | |
| HEARTLAND COMMUNITY FOUNDATION | ||||||
| PO BOX 1673 | HAYS | KS | 67601 | STAFF SUPPORT GRANT | $30,000 | |
| HEARTLAND COMMUNITY FOUNDATION | ||||||
| PO BOX 1673 | HAYS | KS | 67601 | SUPPORT THE YOUTH COUNCIL FOR HIGH SCHOOL | $15,000 | |
| HOSPICE SERVICES OF NORTHWEST KANSAS | ||||||
| 424 8TH ST | PHILLIPSBURG | KS | 67661 | PURCHASE EQUIPMENT AND PROVIDE SUPPORT FOR TELECARE SERVICES | $91,060 | |
| JEWELL CO EMERGENCY | ||||||
| 307 N COMMERCIAL ST | MANKATO | KS | 66956 | PURCHASE NEW RADIOS FOR THE FIRE DEPARTMENTS | $20,000 | |
| JEWELL CO REVITALIZATION INC | ||||||
| PO BOX 154 | MANKATO | KS | 66956 | PHASE 2 TO PROMOTE THE MAMMOTH TOURISM BY PURCHASING MUSEUM DISPLAYS | $25,000 | |
| JEWELL COUNTY STRONG INC | ||||||
| PO BOX 111 | MANKATO | KS | 66956 | PURCHASE A HOME TO RENOVATE INTO A GROUP HOME DAYCARE | $86,500 | |
| KANSAS 4-H FOUNDATION INC | ||||||
| 116 UMBERGER HALL | MANHATTAN | KS | 66506 | SUPPORT DANE HANSEN NORTHWEST KANSAS DAY | $10,000 | |
| KANSAS LEARNING CENTER FOR HEALTH INC | ||||||
| PO BOX 288 | HALSTEAD | KS | 67056 | YEAR 4 OF THE ON THE ROAD TO A | $73,000 | |
| KIRWIN AREA COMM FDN | ||||||
| 654 E COZY COVE | KIRWIN | KS | 67644 | SUPPORT OLD SETTLER'S DAY | $1,250 | |
| KSU | ||||||
| 1601 VATTIER ST | MANHATTAN | KS | 66506 | SUPPORT THE PRIDE PROGRAM | $27,000 | |
| KU ENDOWMENT | ||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 6TH INSTALLMENT FOR KU SCHOOL OF MED - WICHITA | $100,000 | |
| KU ENDOWMENT | ||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | SUPPORT THE STORM PROGRAM | $25,000 | |
| KU ENDOWMENT | ||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 8TH INSTALLMENT FOR KU SCHOOL OF MED - SALINA | $50,000 | |
| KVC HOSPITALS | ||||||
| 4300 BRENNER DR | KANSAS CITY | KS | 66104 | FUNDS TO RENOVATE EXISTING FACILITY | $250,000 | |
| LOGAN CO COMM FDN | ||||||
| 222 CENTER AVE | OAKLEY | KS | 67748 | STAFFING GRANT | $10,000 | |
| LOGAN CO COMM FDN | ||||||
| 222 CENTER AVE | OAKLEY | KS | 67748 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| LOGAN CO COMM FDN | ||||||
| 222 CENTER AVE | OAKLEY | KS | 67748 | MATCHING FUNDS FOR THE 1886 BUILDING RENOVATION | $250,000 | |
| LOGAN CO COMM FDN | ||||||
| 222 CENTER AVE | OAKLEY | KS | 67748 | MATCHING FUNDS FOR MATCH MONTH | $75,000 | |
| LOGAN COMM DEVELOPMENT FDN | ||||||
| PO BOX 203 | LOGAN | KS | 67646 | FUNDS FOR STAFF SUPPORT FOR DAYCARE | $2,530 | |
| LOVEGRASS MUSIC FESTIVAL ASSN | ||||||
| 323 W 24TH ST | HAYS | KS | 67601 | SUPPORT THE 5TH ANNUAL MUSIC EVENT | $5,000 | |
| LOVEGRASS MUSIC FESTIVAL ASSN | ||||||
| 323 W 24TH ST | HAYS | KS | 67601 | SUPPORT THE DEWAYN BROTHERS PERFORMANCE | $625 | |
| LOVEWELL INSTITUTE FOR CREATIVE ARTS | ||||||
| 401 E LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | FUNDS TO SUPPORT THE 2022 PERFORMING ARTS | $52,800 | |
| LUCAS ARTS & HUMANITIES | ||||||
| 213 S MAIN ST | LUCASE | KS | 67648 | PART TIME DIRECTOR WAGE FOR 3 YEARS ($15,000 YR 1, 10,000 YR 2 AND $5,000 YR 3) | $30,000 | |
| LUCAS ARTS & HUMANITIES | ||||||
| PO BOX 304 | LUCAS | KS | 67648 | FUNDS FOR ARCHIVING OUTSIDER FILM PROJECT | $3,500 | |
| MAIN STREET ARTS COUNCIL | ||||||
| 721 MAIN ST | HOXIE | KS | 67740 | SUPPORT 6 MUSICAL PERFORMANCES | $34,800 | |
| MITCHELL CO EARLY LEARNING CENTER | ||||||
| 1720 N HERSEY | BELOIT | KS | 67420 | FUNDS FOR STAFF SUPPORT AT DAYCARE | $19,646 | |
| MITCHELL CO EARLY LEARNING CENTER | ||||||
| 1720 N HERSEY | BELOIT | KS | 67420 | PURCHASE BOOKS | $1,000 | |
| MLK JR CHILD DEVELOPMENT CENTER | ||||||
| 1215 N SANTA FE AVE | SALINA | KS | 67401 | PURCHASE BOOKS FOR DAYCARE | $1,000 | |
| MLK JR CHILD DEVELOPMENT CENTER | ||||||
| 1215 N SANTA FE AVE | SALINA | KS | 67401 | STAFF SUPPORT OF THE DAYCARE | $12,272 | |
| NCK TECH | ||||||
| PO BOX 507 | BELOIT | KS | 67420 | MATCHING FUNDS FOR THEIR ENDOWMENT | $150,000 | |
| NCK TECH | ||||||
| PO BOX 507 | BELOIT | KS | 67420 | 2ND YEAR OF DISCRETIONARY FUNDS | $200,000 | |
| NETWORK KANSAS | ||||||
| PO BOX 877 | ANDOVER | KS | 67002 | FUNDS TO PROVIDE YEC SERIES TO NON YEC SCHOOLS IN OUR AREA | $30,000 | |
| NEX-GENERATION ROUND UP FOR YOUTH INC | ||||||
| PO BOX 158 | LENORA | KS | 67645 | REMAINING FUNDS FOR CAREER DEVELOP., INTERNSHIPS AND ENTREPRENEURSHIPS | $580,000 | |
| NEX-GENERATION ROUND UP FOR YOUTH INC | ||||||
| PO BOX 158 | LENORA | KS | 67645 | PURCHASE AND INSTALL A NEW ELEVATOR | $18,500 | |
| NORTH CENTRAL (NON-TRADITIONAL KANSAS TECH) | ||||||
| PO BOX 507 | BELOIT | KS | 67420 | REPLENISH THE CAREER ENHANCEMENT | $100,000 | |
| NORTH CENTRAL KANSAS CASA INC | ||||||
| 910 W 11TH ST | CONCORDIA | KS | 66901 | FUNDS TO UPGRADE THE SECURITY SOFTWARE | $2,500 | |
| NORTH CENTRAL KANSAS HOUSING OPPORTUNITIES INC | ||||||
| PO BOX 565 | BELOIT | KS | 67436 | LOAN/GRANT PILOT PROGRAM FOR RELOCATION INCENTIVE | $312,500 | |
| NORTH CENTRAL KS SPECIAL ED COOP | ||||||
| PO BOX 369 | PHILLIPSBURG | KS | 67661 | REPLENISH PARA PROGRAM (NON-TRADITIONAL) | $15,271 | |
| NORTH CENTRAL REGIONAL PLANNING COMMISSION | ||||||
| 109 N MILL ST | BELOIT | KS | 67420 | FUNDS FOR THE HOUSING PROGRAM | $1,185,000 | |
| NORTHWEST KANSAS EDUCATION SERVICE CENTER | ||||||
| 703 W 2ND | OAKLEY | KS | 67748 | REPLENISH THEIR SCHOLARSHIP PROGRAM (NON-TRADITIONAL) | $35,689 | |
| NORTHWEST KANSAS TECH COLLEGE | ||||||
| PO BOX 668 | GOODLAND | KS | 67735 | MATCHING FUNDS FOR ENDOWMENT | $36,000 | |
| NORTHWEST KANSAS TECH COLLEGE | ||||||
| PO BOX 668 | GOODLAND | KS | 67735 | 2ND YEAR OF DISCRETIONARY FUNSD | $200,000 | |
| NORTON AREA CHILD CARE ASSN | ||||||
| 110 N STATE ST | NORTON | KS | 67654 | FUNDS FOR THE STAFF SUPPORT OF THE DAYCARE | $14,210 | |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | STAFF SUPPORT | $9,360 | |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| NORTON CO COMM FDN | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | MATCHING FUNDS | $75,000 | |
| NORTON CO RURAL FIRE DEPT #2 | ||||||
| 914 N STATE ST | NORTON | KS | 67654 | PURCHASE NEW TURNOUT GEAR | $23,400 | |
| NORTON FIRST UNITED METHODIST CHURCH | ||||||
| 805 W WILBERFORCE | NORTON | KS | 67654 | RENOVATE THE NEW BUILDING THAT WILL HAVE THE NORTON THRIFT SHOP | $40,000 | |
| NORTON REGIONAL HEALTH FDN | ||||||
| 102 E HOLME | NORTON | KS | 67654 | PURCHASE 5 NEW IMPATIENT BEDS FOR THE HOSPITAL | $10,000 | |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 9TH INSTALLMENT FOR OPERATING FUNDS | $100,000 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 7TH INSTALLMENT | $100,000 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | PROGRAMMING FUNDS | $1,000,000 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 12TH INSTALLMENT | $100,000 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | PROGRAMMING FUNDS | $1,000,000 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 11TH INSTALLMENT FOR OPERATING FUNDS | $100,000 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 8TH INSTALLMENT | $100,000 | POF |
| NWKEICI | ||||||
| 112 S KANSAS AVE | NORTON | KS | 67654 | 10TH INSTALLMENT | $100,000 | POF |
| OSBORNE CO COMM FDN | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | ADVERTISING EXPENSE FOR MATCH MONTH | $1,500 | |
| OSBORNE CO COMM FDN | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | STAFFING GRANT | $10,000 | |
| OSBORNE CO COMM FDN | ||||||
| PO BOX 85 | OSBORNE | KS | 67473 | MATCH MONTH FOR MATCH MONTH | $75,000 | |
| OSBORNE COUNTY | ||||||
| 423 W MAIN | OSBORNE | KS | 67473 | CONSTRUCT AN EXTENSION TO THE PORTIS FIRE STATION | $25,000 | |
| OTTAWA CO COMM FDN | ||||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | FUNDS FOR THE PART-TIME DIRECTOR POSITION | $10,000 | |
| OTTAWA CO COMM DEVELOP FDN | ||||||
| 809 MARILYN ST | MINNEAPOLIS | KS | 67467 | PURCHASE A MOBILE HOME FOR A CHILDCARE FACILITY | $56,700 | |
| OTTAWA CO COMM FDN | ||||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | MATCHING FUNDS FOR MATCH MONTH | $75,000 | |
| OTTAWA CO COMM FDN | ||||||
| PO BOX 203 | MINNEAPOLIS | KS | 67467 | ADVERTISING FUNDS FOR MATCH MONTH | $1,500 | |
| OTTAWA CO RURAL FIRE DIST #4 | ||||||
| 586 N 180TH RD | BENNINGTON | KS | 67422 | PURCHASE SCBA FOR THE FIRE DEPT. | $25,000 | |
| PHILLIPS CO COMM FDN | ||||||
| PO BOX 508 | PHILLIPSBURG | KS | 67661 | FUNDS TO SUPPORT THE E-CENTER | $15,000 | |
| PHILLIPS CO COMM FDN | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | STAFF ASSISTANT POSITION | $9,921 | |
| PHILLIPS CO COMM FDN | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | MATCHING FUNDS | $75,000 | |
| PHILLIPS CO COMM FDN | ||||||
| 205 F ST | PHILLIPSBURG | KS | 67661 | ADV. EXP FOR MATCH MONTH | $1,500 | |
| PHILLIPS CO HEALTH SYSTEMS | ||||||
| 1150 STATE ST | PHILLIPSBURG | KS | 67661 | REPLENISH THEIR PHILLIPS/NORTON MEDICAL PROGRAM - NON-TRADITIONAL | $6,000 | |
| PHILLIPS CO HISTORICAL SOCIETY | ||||||
| PO BOX 53 | PHILLIPSBURG | KS | 67661 | PHASE 3 OF THE NEW CHAPEL | $35,000 | |
| PHILLIPS CO HOSPITAL | ||||||
| PO BOX 607 | PHILLIPSBURG | KS | 67661 | SUPPORT STUDENT LOAN FORGIVENESS PROGRAM | $20,334 | |
| PHILLIPS CO HOSPITAL | ||||||
| PO BOX 607 | PHILIPSBURG | KS | 67661 | PURCHASE NEW EQUIP FOR THE DIALYSIS PROGRAM | $124,000 | |
| PHILLIPS CO RURAL FIRE DIST #1 | ||||||
| 428 S 6TH ST | PHILLIPSBURG | KS | 67661 | PURCHASE BRUSH FIRE TRUCK | $20,000 | |
| PHILLIPSBURG CHILD CARE CENTER | ||||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | PURCAHSE PLAYGROUND EQUIPMENT | $8,040 | |
| PHILLIPSBURG CHILD CARE CENTER | ||||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | PURCHASE BOOKS FOR DAYCARE | $1,000 | |
| PHILLIPSBURG CHILD CARE CENTER | ||||||
| PO BOX 40 | PHILLIPSBURG | KS | 67661 | STAFF SUPPORT OF THE DAYCARE | $3,068 | |
| PLAINVILLE COMMUNITY FOUNDATION | ||||||
| 605 S MAIN | PLAINVILLE | KS | 67663 | TRANSFER FROM CONSTRUCTION ADVANCES (HANSEN HOUSE) | $118,000 | |
| PLAINVILLE COMMUNITY FOUNDATION | ||||||
| 605 S MAIN | PLAINVILLE | KS | 67663 | PURCHASE A HANSEN HOUSE TO PROVIDE A CHILDCARE FACILITY | $36,000 | |
| POST ROCK COMM FDN | ||||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| POST ROCK COMM FDN | ||||||
| PO BOX 62 | SYLVAN GROVE | KS | 67481 | MATCHING FUNDS FOR MATCH INITIATIVE | $75,000 | |
| RAWLINS COUNTY HISTORICAL SOCIETY | ||||||
| 308 STATE ST | ATWOOD | KS | 67730 | RENOVATIO NOF THE STEVENS CHAPEL | $20,000 | |
| REPUBLIC CO AMBULANCE SERVICE | ||||||
| 2405 F ST | BELLEVILLE | KS | 66935 | PURCHASE A VENTILATOR AND CPR MACHINES | $10,000 | |
| REPUBLIC CO COMM FDN | ||||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| REPUBLIC CO COMM FDN | ||||||
| PO BOX 541 | BELLEVILLE | KS | 66935 | MATCHING FUNDS | $75,000 | |
| REPUBLIC COUNTY | ||||||
| 1815 M ST | BELLEVILLE | KS | 66935 | PURCHASE NEW LIGHTS AND POLES FOR THE RACETRACK | $50,000 | |
| RONALD MCDONAL HOUSE CHARITIES | ||||||
| 1110 N EMPORIA | WICHITA | KS | 67214 | SUPPORT THE ADOPT A ROOM | $30,000 | |
| RUSSELL CO AREA COMM FDN | ||||||
| PO BOX 172 | RUSSELL | KS | 67665 | MATCHING FUNDS | $75,000 | |
| RUSSELL CO EMS | ||||||
| 311 S FOSSIL ST | RUSSELL | KS | 67665 | PURCHASE DIVER EQUIPMENT | $6,600 | |
| RUSSELL CO FIRE DIST #4 | ||||||
| PO BOX 876 | RUSSELL | KS | 67665 | PURCHASE PPE GEAR | $4,600 | |
| RUSSELL CO HISTORICAL SOCIETY | ||||||
| PO BOX 245 | RUSSELL | KS | 67665 | FUNDS TO CONSTRUCT A NEW FACILITY | $100,000 | |
| RUSSELL CO RURAL FIRE DIST #3 | ||||||
| PO BOX 52 | NATOMA | KS | 67651 | PURCHASE A NEW FIRE TRUCK | $20,000 | |
| RUSSELL ORIGINAL ART REVIEW INC | ||||||
| 308 W WISCONSIN | RUSSELL | KS | 67665 | PAINT MURALS ON THE AMERICAN LEGION BUILDING | $5,000 | |
| RUSSELL SENIOR CITIZENS INC | ||||||
| 518 N MAIN ST | RUSSELL | KS | 67665 | FUNDS FOR RENOVATIONS TO THE SENIOR CENTER | $15,000 | |
| SALINA AREA TECH FDN | ||||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | REPLENISH MEDICAL SCHOLARSHIP (NON-TRADITIONAL) | $88,000 | |
| SALINA AREA TECH FDN | ||||||
| 2562 CENTENNIAL RD | SALINA | KS | 67401 | 2ND YEAR OF DISCRETIONARY FUNDS | $200,000 | |
| SALINA CHILD CARE ASSN | ||||||
| 155 N OAKDALE | SALINA | KS | 67401 | PURCHASE STORAGE UNITS, CHILDCARE MANAGEMENT SOFTWARE | $11,230 | |
| SALINA CHILD CARE ASSN | ||||||
| 155 N OAKDALE | SALINA | KS | 67401 | PURCHASE BOOKS AT DAYCARE | $1,000 | |
| SALINA CHILD CARE ASSN | ||||||
| 155 N OAKDALE | SALINA | KS | 67401 | FUNDS FOR STAFF SUPPORT OF DAYCARE | $19,485 | |
| SALINA PUBLIC LIBRARY | ||||||
| 301 W ELM | SALINA | KS | 67401 | CONSTRUCT A NEW SPACE SPECIFICALLY FOR YOUTH AND TEEN | $25,000 | |
| SALINA REGIONAL HELATH FDN | ||||||
| 511 S SANTA FE AVE | SALINA | KS | 67401 | MEMORIAL FOR BEN WEARING | $250 | |
| SALINA SYMPHONY INC | ||||||
| PO BOX 792 | SALINA | KS | 67401 | PURCHASE COSTUMES FOR AN EVENT | $8,000 | |
| SEDGWICK CO ZOO | ||||||
| 5555 W ZOO BLVD | WICHITA | KS | 67212 | MEMORIAL FOR MARY JANE FAIR | $2,000 | |
| SHARON SPRINGS PUBLIC LIBRARY | ||||||
| PO BOX 607 | SHARON SPRINGS | KS | 67758 | PURCHASE BOOKS FOR SUMMER READING PROGRAM | $1,990 | |
| SHARON SPRINGS TOWNSHIP | ||||||
| PO BOX 233 | SHARON SPRINGS | KS | 67758 | CONSTRUCT A NEW ADA BATHROOM AND RAMP AT THE TOWNSHIP HALL BUILDING | $25,000 | |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | CONSTRUCT A DUPLEX FOR PRIVATE DAYCARES | $200,000 | |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | MATCHING FUNDS | $75,000 | |
| SHERIDAN CO COMM FDN | ||||||
| PO BOX 445 | HOXIE | KS | 67740 | STAFF SUPPORT GRANT | $10,000 | |
| SHERMAN CO COMM FDN | ||||||
| PO BOX 888 | GOODLAND | KS | 67735 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| SHERMAN CO COMM FDN | ||||||
| PO BOX 888 | GOODLAND | KS | 67735 | MATCHING FUNDS | $75,000 | |
| SHERMAN CO RURAL FIRE | ||||||
| 1006 CENTER AVE | GOODLAND | KS | 67735 | CONSTRUCT AND EXPAND THE BURN CHAMBER | $67,200 | |
| SMITH CO CHILD DEVELOPMENT CENTER | ||||||
| PO BOX 325 | SMITH CENTER | KS | 66967 | FUNDS TO PURCHASE EQUIPMENT TO GET THE DAYCARE OPEN | $50,000 | |
| SMITH CO COMM FDN | ||||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| SMITH CO COMM FDN | ||||||
| PO BOX 116 | SMITH CENTER | KS | 66967 | MATCHING FUNDS | $54,018 | |
| SMITH COUNTY FREE FAIR | ||||||
| 218 S GRANT | SMITH CENTER | KS | 66967 | CONSTRACT A NEW BARN, INSTALL NEW ELECTRICAL AND LIGHTS IN THE ARENA | $50,000 | |
| 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 FOR DAYCARE | $14,479 | |
| SMOKY HILLS CHARITABLE FDN | ||||||
| PO BOX 265 | ELLSWORTH | KS | 67439 | ADV EXPENSE FOR MATCH MONTH | $1,500 | |
| SMOKY HILLS CHARITABLE FDN | ||||||
| PO BOX 265 | ELLSWORTH | KS | 67439 | STAFFING FUNDS | $10,000 | |
| SMOKY HILLS CHARITABLE FDN | ||||||
| PO BOX 265 | ELLSWORTH | KS | 67439 | MATCHING FUNDS | $75,000 | |
| SMOKY HILLS PUBLIC TV | ||||||
| PO BOX 9 | BUNKER HILL | KS | 67626 | GENERAL OPERATING SUPPORT | $85,000 | |
| SOLOMON VALLEY COMM FDN | ||||||
| PO BOX 369 | BELOIT | KS | 67420 | FUNDS FOR THE DESTINATION BELOIT CHAUTAUQUA PARK (ONLY FUNDING FOR THIS PROJECT) | $50,000 | |
| SOLOMON VALLEY COMM FDN | ||||||
| PO BOX 369 | BELOIT | KS | 67420 | MATCHING FUNDS | $75,000 | |
| SOLOMON VALLEY COMM FDN | ||||||
| PO BOX 369 | BELOIT | KS | 67420 | ADVERTISING FUNDS FOR MATCH INITIATIVE | $1,500 | |
| SOLOMON VALLEY COMM FDN | ||||||
| PO BOX 369 | BELOIT | KS | 67420 | STAFFING GRANT | $10,000 | |
| SPECIAL OLYMPICS KANSAS | ||||||
| 3153 W MAPLE | WICHITA | KS | 67260 | SUPPORT THE HEALTHY ATHLETES PROGRAM | $5,000 | |
| STEMM FIRE FDN | ||||||
| 17619 W 66TH TERR | SHAWNEE | KS | 66217 | SALARY OF DIRECTOR TO PROVIDE PROGRAMS IN NW KS ON STEM CAREERS | $25,000 | |
| SWITCHGRASS COLLABORATIVE INC | ||||||
| PO BOX 61 | LUCAS | KS | 67648 | FUNDS TO PURCHASE A PERMANENT BUILDING | $15,000 | |
| TENDER HEARTS CHILD CARE CNETER | ||||||
| PO BOX 129 | QUINTER | KS | 67752 | PURCHASE BOOKS FOR DAYCARE CENTER | $1,000 | |
| TENDER HEARTS CHILD CARE CNETER | ||||||
| PO BOX 129 | QUINTER | KS | 67752 | STAFF SUPPORT OF THE DAYCARE | $11,626 | |
| THOMAS CO COMM FDN | ||||||
| 350 S RANGE | COLBY | KS | 67701 | ADVERTISING FUNDS FOR MATCH MONTH | $1,500 | |
| THOMAS CO COMM FDN | ||||||
| 350 S RANGE | COLBY | KS | 67701 | MATCHING FUNDS FOR MATCH MONTH | $75,000 | |
| TREGO CO ECONOMIC DEVELOP | ||||||
| 216 N MAIN ST | WAKEENEY | KS | 67672 | PAINT THE TOWN PROGRAM FOR 1 YEAR | $10,000 | |
| TREGO CO LEMKE MEMORIAL HOSPITAL | ||||||
| 320 N 13TH ST | WAKEENEY | KS | 67672 | PURCHASE NEW GASTROSCOTE AND AND COLONSCOPE | $40,000 | |
| TREGO COUNTY | ||||||
| 216 N MAIN ST | WAKEENEY | KS | 67672 | CONSTRUCT A PATIO ATTAHCED TO THE CONCESSION FACILITY AT THE FAIRGROUNDS | $15,000 | |
| TRI-STATE ANTIQUE ENGINE & THRESHERS ASSN | ||||||
| PO BOX 9 | BIRD CITY | KS | 67731 | RENOVATIONS TO THE INTERIOR OF A BUILDING | $30,000 | |
| USD #112 - CENTRAL PLAINS | ||||||
| 3009 AVE D | WILSON | KS | 67490 | PURCHASE SUPPLIES AND MATERIALS FOR THEIR CHILDCARE FACILITY | $12,100 | |
| USD #224 - CLIFTON CLYDE | ||||||
| 616 N HIGH ST | CLYDE | KS | 66938 | PURCHASE NEW PLAYGROUD EQUIP. | $5,000 | |
| USD #237 - SMITH CENTER | ||||||
| 216 S JEFFERSON | SMITH CENTER | KS | 66967 | FUNDS FOR THE PARENTS AS TEACHERS PROGRAM | $9,000 | |
| USD #242 - WESKAN | ||||||
| 280 WESKAN AVE | WESKAN | KS | 67762 | PAINT MURALS IN THE SCHOOL | $8,667 | |
| USD #270 - PLAINVILLE | ||||||
| 203 SE CARDINAL AVE | PLAINVILLE | KS | 67663 | PURCHASE A HANSEN HOUSE FOR A PRESCHOOL HYBRID | $150,000 | |
| USD #271 - STOCKTON | ||||||
| 105 N CYPRESS ST | STOCKTON | KS | 67669 | FUNDS FOR DAYCARE SUSTAINABILITY GRANTS | $30,000 | |
| USD #272 - LAKESIDE | ||||||
| 913 7TH ST | CAWKER CITY | KS | 67430 | FUNDS TO RENOVATE A LOCKER ROOM INTO A DAYCARE IN CAWKER CITY | $105,000 | |
| USD #272 - LAKESIDE | ||||||
| 913 7TH ST | CAWKER CITY | KS | 67430 | FUNDS TO PURCHASE A BUILDING FOR A GROUP DAYCARE | $31,000 | |
| USD #273 - BELOIT | ||||||
| 1711 N WALNUT | BELOIT | KS | 67420 | PURCAHSE WIND TUNNEL KIT | $2,600 | |
| USD #274 - OAKLEY | ||||||
| 115 W 6TH ST | OAKLEY | KS | 67748 | PURCHASE PLAYGROUND EQUIP | $5,000 | |
| USD #293 - QUINTER | ||||||
| 600 LONG ST | QUINTER | KS | 67752 | SEND THE 8TH GRADE CLASS TO THE STATE CAPITOL | $1,095 | |
| USD #293 - QUINTER | ||||||
| 600 LONG ST | QUINTER | KS | 67752 | FUNDS TO CREATE A GRANT PROGRAM TO PROVIDE DAYCARE FOR THEIR EMPLOYEES | $14,400 | |
| USD #298 - LINCOLN | ||||||
| 133 E LINCOLN AVE | LINCOLN | KS | 67455 | PURCHASE A BUILDING FOR A SATELITE TECHNICAL CENTER | $225,000 | |
| USD #316 - GOLDEN PLAINS | ||||||
| PO BOX 199 | SELDEN | KS | 67757 | PURCHASE BOOKS FOR DAYCARE | $500 | |
| USD #316 - GOLDEN PLAINS | ||||||
| PO BOX 199 | SELDEN | KS | 67757 | STAFF SUPPORT FOR THE DAYCARE | $1,642 | |
| USD #333 - CONCORDIA | ||||||
| 217 W 7TH ST | CONCORDIA | KS | 66901 | SUPPORT THE PROJECT SEARCH PROGRAM | $26,000 | |
| USD #412 - HOXIE | ||||||
| PO BOX 969 | HOXIE | KS | 67740 | ADDITIONAL FUNDS FOR THE HANSEN HOUSE FOR DAYCARE | $24,000 | |
| USD #412 - HOXIE | ||||||
| PO BOX 969 | HOXIE | KS | 67740 | PURCHASE HANSEN HOUSE FOR A DAYCARE | $175,000 | |
| USD #432 - VICTORIA | ||||||
| 1107 10TH ST | VICTORIA | KS | 67671 | SUPPORT THE JUMP START DUAL CREDIT PROGRAM | $5,000 | |
| WALK HIS WAY LTD | ||||||
| 18041 M RD | SMITH CENTER | KS | 66967 | 3 MUSIC ARTISTS TO PERFORM | $15,000 | |
| WALLACE CO FDN | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | ADVERTISING FUNDS FOR MATCH MONTH | $1,500 | |
| WALLACE CO FDN | ||||||
| PO BOX 471 | SHARON SPRINGS | KS | 67758 | MATCHING FUNDS | $75,000 | |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS FOR THE FAR AS THE EYE CAN SEE PERFORMANCE | $435 | |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | FUNDS FOR THE CUBANISMS BAND | $2,000 | |
| WESTERN PLAINS ARTS ASSN | ||||||
| 1255 S RANGE AVE | COLBY | KS | 67701 | SUPPORT THE 2022-23 PERFORMANCE SEASON | $30,000 | |
| WICHITA SEDGWICK CO HISTORICAL MUSEUM | ||||||
| 204 S MAIN ST | WICHITA | KS | 67202 | MEMORIAL FOR MARY JANE FAIR | $3,000 | |
| WILD WEST HISTORICAL FDN | ||||||
| 3083 US HWY 83 | OAKLEY | KS | 67748 | PURCHASE NEW AUDIO AND VIDEO TECH. AT EVENT CENTER | $15,000 | |
| WSU - ENGINEERING DEPT | ||||||
| 1845 FAIRMONT | WICHITA | KS | 67260 | MEMORIAL FOR DOYLE FAIR | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,742,602 | 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 | $144,128 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,427,859 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $242,048 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | $4,691,794 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $618,945 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $21,248,994 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Related Or Exempt Function Incm | $115,907 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,691,794 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $35,681,974 | ExclusionAmt |
| Related Or Exempt Function Incm | $115,907 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $40,489,675 | 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 | $40,963 | Amt |
| Net Investment Income | $13,600 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,363 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (61 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| PENDAFLEYER FILE CABINET | 1971-08-09 | $118 | $106 | SL | 7.000000000000 | $0 | $0 |
| 4-PAINTINGS-KELLY HULL | 1974-04-08 | $470 | $470 | SL | 8.000000000000 | $0 | $0 |
| PAINTING-SCHRATNEL | 1974-04-08 | $247 | $247 | SL | 8.000000000000 | $0 | $0 |
| OIL DERRICK | 1975-12-01 | $315 | $315 | SL | 8.000000000000 | $0 | $0 |
| STERLING SILVER ETCHING | 1976-07-12 | $120 | $120 | SL | 8.000000000000 | $0 | $0 |
| 2 DRAWER FILE CABINET | 1978-03-10 | $263 | $263 | SL | 8.000000000000 | $0 | $0 |
| 6 ANDERSON HICKY FILES | 1978-05-05 | $906 | $906 | SL | 8.000000000000 | $0 | $0 |
| 1 4-DRAWER FILE CABINET | 1978-05-30 | $216 | $216 | SL | 7.000000000000 | $0 | $0 |
| 2- 4 DRAWER LEGAL FILES | 1978-05-30 | $502 | $502 | SL | 8.000000000000 | $0 | $0 |
| VICTOR #1675 SN 6971872 | 1982-11-02 | $293 | $293 | PRE | 7.000000000000 | $0 | $0 |
| VICTOR #1675 SN 65831742 | 1982-11-02 | $263 | $263 | 200DB | 7.000000000000 | $0 | $0 |
| ALL STEEL BRONZ CHAIR | 1983-04-15 | $268 | $268 | PRE | 5.000000000000 | $0 | $0 |
| LEGAL FILE CABINETS | 1984-05-30 | $2,055 | $2,055 | PRE | 5.000000000000 | $0 | $0 |
| 2 DRAWER LATERAL FILE | 1985-02-06 | $537 | $537 | PRE | 5.000000000000 | $0 | $0 |
| KELLY HULL PAINTING | 1985-07-19 | $600 | $600 | PRE | 5.000000000000 | $0 | $0 |
| CANNON TYPEWRITER SN XXX-XX-XXXX | 1987-02-13 | $650 | $650 | 200DB | 7.000000000000 | $0 | $0 |
| SALES TAX ON TYPEWRITER | 1987-02-13 | $26 | $26 | 200DB | 7.000000000000 | $0 | $0 |
| LEEBRICK PAINTING (SADDLE) | 1987-06-01 | $325 | $325 | 200DB | 7.000000000000 | $0 | $0 |
| VICTOR #1560 SN 39011735 | 1988-08-05 | $246 | $246 | 200DB | 7.000000000000 | $0 | $0 |
| CHAIR PHOENIX SUPPLY | 1990-04-05 | $227 | $227 | 200DB | 7.000000000000 | $0 | $0 |
| WILLIAM S PHILLIPS LITHOGRAPH | 1991-04-17 | $406 | $406 | 200DB | 7.000000000000 | $0 | $0 |
| VICTOR #1675 SN 39030894 | 1992-03-10 | $152 | $152 | 200DB | 7.000000000000 | $0 | $0 |
| PETRO COMP SOFTWARE | 1993-11-30 | $5,295 | $5,295 | 200DB | 5.000000000000 | $0 | $0 |
| HP FAX SN 20930046 | 1996-08-01 | $342 | $342 | 200DB | 7.000000000000 | $0 | $0 |
| 3- ALL STEEL FOUR DRAWER FILE CAB | 2002-11-04 | $1,580 | $1,106 | 200DB | 7.000000000000 | $0 | $0 |
| TABLE AND CHAIRS- SM CONF ROOM | 2003-01-20 | $3,243 | $2,270 | 200DB | 7.000000000000 | $0 | $0 |
| END TABLE | 2003-01-20 | $533 | $373 | 200DB | 7.000000000000 | $0 | $0 |
| LANE RECLINER | 2003-01-20 | $1,003 | $702 | 200DB | 7.000000000000 | $0 | $0 |
| LATERAL FILE CABINET | 1976-10-08 | $355 | $355 | SL | 8.000000000000 | $0 | $0 |
| USED DELL W/STOCK PROGRAM | 2003-03-24 | $556 | $389 | 200DB | 7.000000000000 | $0 | $0 |
| SWINTEC TYPEWRITER | 2007-03-28 | $528 | $528 | 200DB | 7.000000000000 | $0 | $0 |
| HP LASER PRINTER | 2011-06-29 | $1,400 | 200DB | 7.000000000000 | $0 | $0 | |
| DELL LAPTOP COMPUTER | 2012-02-28 | $762 | $381 | 200DB | 5.000000000000 | $0 | $0 |
| DELL OPTIPLEX 990 COMPUTER W 23" MONITOR | 2012-08-17 | $1,882 | $941 | 200DB | 5.000000000000 | $0 | $0 |
| 4 DELL OPTIPLEX COMPUTERS W 23" MONITORS | 2012-09-12 | $7,402 | $3,701 | 200DB | 5.000000000000 | $0 | $0 |
| SONIC FIREWALL AND CYSCO HUB | 2012-09-12 | $1,097 | $548 | 200DB | 5.000000000000 | $0 | $0 |
| HP P3015N PRINTER | 2012-10-04 | $1,109 | $554 | 200DB | 5.000000000000 | $0 | $0 |
| HP LASERJET PRO 400 COLOR PRINTER | 2012-11-05 | $948 | $474 | 200DB | 5.000000000000 | $0 | $0 |
| BUFFET LAMPS, ROUND TABLE | 2014-05-14 | $683 | $683 | SL | 7.000000000000 | $0 | $0 |
| BUFFET TABLE IN CONFERENCE ROOM | 2014-05-14 | $2,307 | $2,307 | SL | 7.000000000000 | $0 | $0 |
| HON 94271 NN 72" DESK | 2014-05-16 | $1,281 | $1,281 | SL | 7.000000000000 | $0 | $0 |
| HON 94243NN 72" CREDENZA | 2014-05-16 | $1,081 | $1,081 | SL | 7.000000000000 | $0 | $0 |
| 3 - HON 94223 NN 2-DRAWER LATERAL FILE | 2014-05-16 | $2,239 | $2,239 | SL | 7.000000000000 | $0 | $0 |
| 2 - HON 94284LNN 66" DESKS | 2014-05-16 | $2,115 | $2,115 | SL | 7.000000000000 | $0 | $0 |
| 2-HON 94215RNN 48" RIGHT RETURN | 2014-05-16 | $1,448 | $1,448 | SL | 7.000000000000 | $0 | $0 |
| 2-2HON 94283NN 66" DESKS | 2014-05-16 | $2,115 | $2,115 | SL | 7.000000000000 | $0 | $0 |
| 2-HON 94216LNN 48" LEFT RETURNS | 2014-05-16 | $1,448 | $1,448 | SL | 7.000000000000 | $0 | $0 |
| LLR 6937548" DESK SHELL | 2014-05-16 | $156 | $156 | SL | 7.000000000000 | $0 | $0 |
| 8-HON 6541NEJ65 EXECUTIVE HIGHBACK CHAIRS | 2014-05-16 | $5,241 | $5,241 | SL | 7.000000000000 | $0 | $0 |
| FELLOWS PAPER SHREDDER | 2003-03-05 | $1,708 | $1,196 | 200DB | 7.000000000000 | $0 | $0 |
| 6- HON 7628BW19T EXECUTIVE CHAIRS | 2014-05-16 | $3,269 | $3,269 | SL | 7.000000000000 | $0 | $0 |
| END TABLE | 2014-05-16 | $613 | $613 | SL | 7.000000000000 | $0 | $0 |
| REFRIGERATOR & MICROWAVE | 2014-05-19 | $829 | $829 | SL | 7.000000000000 | $0 | $0 |
| 2 BATHROOM CABINETS, SINKS, FAUCETS | 2014-05-19 | $1,468 | $1,468 | SL | 7.000000000000 | $0 | $0 |
| DESKS GLASS TOPS | 2014-05-29 | $1,912 | $1,912 | SL | 7.000000000000 | $0 | $0 |
| OPLIPLEX COMPUTER W 24" MONITOR | 2014-05-31 | $1,907 | $1,907 | SL | 5.000000000000 | $0 | $0 |
| CONFERENCE ROOM CAMERA | 2018-04-30 | $1,095 | $748 | SL | 5.000000000000 | $219 | $0 |
| HP PROBOOK, 450 NOTEBOOK | 2018-06-26 | $6,290 | $4,089 | SL | 5.000000000000 | $1,258 | $0 |
| AUTO-FOLDER | 2019-01-09 | $1,421 | $781 | SL | 5.000000000000 | $284 | $0 |
| COMPUTERS AND MONITORS | 2019-02-08 | $10,143 | $5,410 | SL | 5.000000000000 | $2,029 | $0 |
| 4-HON 6545NEJ65 GUEST CHAIRS | 2014-05-16 | $1,956 | $1,956 | SL | 7.000000000000 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | |||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2020-03-02 | $1,200,000 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSASERATION AND PROGRAMMING FUNDS (REF #2020-2-35) | $600,000 | NONE | FEBRUARY 22, 2021 | 2021-02-22 | DANE G. HANSEN FOUNDATION REVIEWED THE GRANT REPORT SUBMITTED ON FEBRUARY 22, 2021 BUT DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). |
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | |||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2020-06-21 | $1,000,000 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-6-8) | UNKNOWN AS THE GRANT REPORT IS NOT DUE YET | GRANT REPORT IS NOT YET DUE FROM GRANTEE | DANE G. HANSEN FOUNDATION HAS NOT REVIEWED THE GRANT REPORT AS IT IS NOT DUE YET. VERIFICATION, IF CONSIDERED NECESSARY, WILL BE COMPLETED ONCE GRANTEE REPORTS HAVE BEEN RECEIVED (REG. 53.4945-5(C)). | ||
| NORTHWEST KANSAS ECONOMIC INNOVATION CENTER INC | |||||||||||
| 112 S KANSAS AVE STE 313 | NORTON | KS | 67654 | 2022-09-19 | $1,000,000 | OPERATION AND PROGRAMMING FUNDS TO SUPPORT THE MISSION OF NWKEICI WHICH IS TO POSITIVELY IMPACT THE ECONOMIC SUCCESS OF NORTHWEST KANSAS (REF #2022-9-27) | UNKNOWN AS THE GRANT REPORT IS NOT DUE YET | GRANT REPORT IS NOT YET DUE FROM GRANTEE | DANE G. HANSEN FOUNDATION HAS NOT REVIEWED THE GRANT REPORT AS IT IS NOT DUE YET. VERIFICATION, IF CONSIDERED NECESSARY, WILL BE COMPLETED ONCE GRANTEE REPORTS HAVE BEEN RECEIVED (REG. 53.4945-5(C)). | ||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS | StockNm |
| EOY Book Value | $348,211,317 | EOYBookValueAmt |
| EOYFMV | $489,545,282 | 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 | $18,678,376 | $25,457,956 |
| PRAIRIE HORIZON AGRI-ENERGY, LLC INVESTMENT | AT COST | $811,461 | $811,461 |
| 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 | $967 | $128 | $128 |
| HP PROBOOK, 450 NOTEBOOK | $6,290 | $5,347 | $943 | $943 |
| AUTO-FOLDER | $1,421 | $1,065 | $356 | $356 |
| COMPUTERS AND MONITORS | $10,143 | $7,439 | $2,704 | $2,704 |
| 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 | $59,803 | LegalFeesAmt |
| Net Investment Income | $11,961 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $35,881 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED PATRONAGE DIVIDENDS | $626,209 | $649,531 | $649,531 |
| CONSTRUCTION ADVANCES | $0 | $315,176 | $315,176 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $13,794 | $3,437 | $6,110 |
| TELEPHONE | $18,605 | $4,481 | $7,965 |
| COMPUTER EXPENSES | $22,251 | $6,581 | $11,700 |
| GRANT RELATED EXPENSES | $582,310 | $0 | $582,310 |
| MISCELLANEOUS | $205,098 | $3,080 | $202,018 |
| INSURANCE | $16,799 | $6,048 | $10,751 |
| OFFICE OVERHEAD | $227,760 | $0 | $0 |
| RENTAL REPAIRS | $36,584 | $36,584 | $0 |
| RENTAL FERTILIZER | $45,666 | $45,666 | $0 |
| RENTAL MISCELLANEOUS | $1,068 | $1,068 | $0 |
| RENTAL INSURANCE | $38,166 | $38,166 | $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 | $618,945 | $618,945 | $618,945 |
| PATRONAGE DIVIDENDS - DGH | $48,419 | $1,805 | $48,419 |
| PRAIRIE HORIZON AGRI ENERGY, LLC | $1,442,065 | $0 | $1,442,065 |
| DGH OIL, LLC | $2,961,751 | $0 | $2,961,751 |
| OTHER INCOME | $235,064 | $232,503 | $235,064 |
| OIL WORKING INTEREST | $4,495 | $0 | $4,495 |
| REFUNDS | $115,907 | $115,907 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $75,894 | $75,894 | $0 |
| RENTAL MANAGEMENT FEES | $43,348 | $43,348 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $196,582 | $70,770 | $125,812 |
| PROPERTY TAXES | $25 | $8 | $17 |
| FOREIGN TAXES | $95,710 | $95,710 | $0 |
| INCOME TAXES | $719,705 | $0 | $0 |
| RENTAL TAXES | $70,248 | $70,248 | $0 |
Comments