PATTERSON FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PATTERSON FAMILY FOUNDATION (EIN 20-7550081)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349101717
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T08:52:07-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571224592 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMW & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 GLENWOOD SUITE 100 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 207550081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATT | BusinessNameControlTxt |
| Phone | 8336142450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 W 47TH STREET NO 200 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSEY SMITH | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8164062026 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDSEY | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE M KIRK | PreparerPersonNm |
| PTIN | P01336551 | PTIN |
| Phone | 9134994920 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | $399,846,544 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $87,611,650 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $7,801,046 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,482,239 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,511,985 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $44,298,249 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,545,617 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $96,924,682 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,027,857 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,001 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $80,001 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $487,040 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $487,040 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $103,578 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,200 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $100,378 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $69,584 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $44,171 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,413 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,621 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $50,621 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,178,099 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,161,530 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,569 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $159,256 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $45,054 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,702 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $29,319 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $107,930 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $107,930 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $766 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $766 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $371,995 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,396 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $368,599 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,658,189 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,277,351 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,240,019 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,916,207 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,916,207 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,574,396 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,277,351 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,156,226 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $83,350,286 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,750,506 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $84,428,971 | CashBOYAmt |
| Cash EOY | $12,945,425 | CashEOYAmt |
| Cash EOYFMV | $12,945,425 | CashEOYFMVAmt |
| Corporate Stock BOY | $52,544,565 | CorporateStockBOYAmt |
| Corporate Stock EOY | $60,709,349 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $60,709,349 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,979,526 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,306,604 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,306,604 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $102,121,895 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $304,971,012 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $304,971,012 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $10,346,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,377 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,257,958 | LandBOYAmt |
| Land EOY | $10,252,561 | LandEOYAmt |
| Land EOYFMV | $10,252,561 | LandEOYFMVAmt |
| Other Assets BOY | $50,680 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,661,593 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,661,593 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $258,383,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $399,846,544 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $399,846,544 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $4,517 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $40,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $763 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $40,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,280 | 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 | $258,343,595 | RetainedEarningBOYAmt |
| Retained Earning EOY | $399,841,264 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $258,343,595 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $399,841,264 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $258,383,595 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $399,846,544 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $258,343,595 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $83,350,286 | ExcessRevenueOverExpensesAmt |
| Other Increases | $58,147,383 | OtherIncreasesAmt |
| Subtotal | $399,841,264 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $399,841,264 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| NON US CURRENCIES - DETAIL AVAILABLE UPON REQUEST | P | 2020-11-24 | 2020-12-01 | $14,940 | $168 | $14,772 | $14,772 |
| PUBLICLY TRADED SECURITIES | 2020-01-01 | 2020-12-31 | $44,292,555 | $41,167,948 | $3,124,607 | $3,124,607 | |
| PALMER SQUARE OTHER GAINS AND LOSSES | P | 2020-01-01 | 2020-12-31 | $2,012,666 | -$2,012,666 | -$2,012,666 | |
| APIDOS CLO XXI 2015-21A CL DR | P | 2020-03-10 | 2020-05-21 | $185,000 | $185,000 | $0 | $0 |
| APIDOS CLO XXXII 2019-32A CL D | P | 2019-12-19 | 2020-12-09 | $750,495 | $750,000 | $495 | $495 |
| BARINGS CLO LTD 2019-IV 2019-4A CL D | P | 2020-03-10 | 2020-06-25 | $490,000 | $478,125 | $11,875 | $11,875 |
| BARINGS CLO LTD 2019-IV 2019-4A CL E | P | 2019-12-05 | 2020-03-16 | $188,750 | $248,750 | -$60,000 | -$60,000 |
| BATTALION CLO XVI LTD 2019-16A CL D | P | 2019-11-25 | 2020-02-28 | $1,240,625 | $1,237,500 | $3,125 | $3,125 |
| DRYDEN 33 SR LN FD 2014-33A CL DR2 | P | 2020-07-24 | 2020-12-21 | $1,250,000 | $1,178,125 | $71,875 | $71,875 |
| MADISON PK FDG XXXIV LTD 2019-34A CL | P | 2020-01-02 | 2020-09-10 | $248,438 | $251,750 | -$3,312 | -$3,312 |
| MADISON PK FDG XXXIV LTD 2019-34A CL | P | 2020-01-01 | 2020-10-27 | $987,500 | $994,938 | -$7,438 | -$7,438 |
| PALMER SQUARE LN FDG 2019-3 LTD | P | 2020-01-01 | 2020-12-10 | $741,188 | $488,750 | $252,438 | $252,438 |
| RECETTE CLO LTD 2015-1A CL DR | P | 2019-12-11 | 2020-02-12 | $501,750 | $500,000 | $1,750 | $1,750 |
| REGATTA XV FDG LTD 2018-4A CL D | P | 2020-04-17 | 2020-12-17 | $486,250 | $357,931 | $128,319 | $128,319 |
| ROCKFORD TOWER CLO 2018-2 LTD | P | 2019-12-23 | 2020-02-27 | $987,000 | $991,250 | -$4,250 | -$4,250 |
| WEST CLO 2014-2 LTD 2014-2A CL CR | P | 2019-12-11 | 2020-02-27 | $249,375 | $248,625 | $750 | $750 |
| YORK CLO-7 LTD 2019-2A CL E | P | 2019-12-20 | 2020-10-22 | $1,162,500 | $1,225,000 | -$62,500 | -$62,500 |
| PALMER SQUARE CLO 2020-1 LTD 2020-1A | P | 2020-05-20 | 2020-07-16 | $770,525 | $690,442 | $80,083 | $80,083 |
| CAPITAL GAINS DIVIDENDS | P | $5,694 | $5,694 | $5,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,545,617 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $427,982 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $93,832 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $93,832 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $93,832 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $120,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $170,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $76,168 | OverpaymentAmt |
| Applied To ES Tax | $76,168 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | PATTERSONFAMILYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | LINDSEY PATTERSON SMITH | IndividualWithBooksNm |
| Phone | 8336142450 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 W 47TH STREET SUITE 200 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| LINDSEY PATTERSON SMITH | ||||||||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | TRUSTEE | 32.00 | $100,001 | $10,168 | $0 |
| CLAY PATTERSON | ||||||||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| CORTNEY PATTERSON BARTON | ||||||||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| WILLIAM PATTERSON | ||||||||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | TRUSTEE | 2.00 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| JESSICA HUNT | ||||||||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | VICE PRESIDENT | 40.00 | $97,501 | $9,388 | $0 |
| APRIL MARTIN | ||||||||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | CHIEF STRATEGIST | 32.00 | $103,885 | $123 | $0 |
| ANDREA KIMBALL | ||||||||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | LEGAL COUNSEL | 10.00 | $84,929 | $9,828 | $0 |
| LIZA MOLER | ||||||||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | ADMIN. ASSISTANT | 32.00 | $61,205 | $10,197 | $0 |
| MARK MEYBELL | ||||||||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | ADMIN AND OPS LEADER | 40.00 | $57,751 | $627 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JPMORGAN CHASE BANK | |||||
| 270 PARK AVENUE | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $978,712 |
| WELLS FARGO LLC | |||||
| 30 SOUTH WACKER DRIVE | CHICAGO | IL | 60606 | INVESTMENT MANAGEMENT | $58,692 |
| ADDEPAR | |||||
| 335 MADISON AVENUE 25TH FLOOR | NEW YORK | NY | 10017 | SOFTWARE MANAGEMENT | $55,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED PANDEMIC RELIEF IN THE FORM OF PERSONAL PROTECTIVE EQUIPMENT TO 263 DIFFERENT SCHOOLS, GOVERNMENT AGENCIES IN RURAL AREAS, AND OTHER HEALTH ORGANIZATIONS IN AN EFFORT TO STOP THE SPREAD OF COVID-19. | Description1Txt |
| Expenses1 | $1,900,160 | Expenses1Amt |
| Description2 | PROVIDED POTABLE WATER TO KINGMAN COUNTY, KANSAS EMERGENCY MANAGER DUE TO WATER ADVISORY-RELATED SHORTAGE. | Description2Txt |
| Expenses2 | $3,784 | Expenses2Amt |
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 | $219,570,433 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,395,778 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $36,311,388 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $292,277,599 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $292,277,599 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,384,164 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $287,893,435 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,394,672 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,394,672 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $93,832 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $93,832 | TotalTaxAmt |
| Distributable Before Adj | $14,300,840 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,300,840 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,300,840 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,156,226 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,156,226 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $12,156,226 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,300,840 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,394,973 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,156,226 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,394,973 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,761,253 | 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 | $8,539,587 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (513 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SEDALIA SCHOOL DISTRICT 200 | |||||||
| 2806 MATTHEW DRIVE | SEDALIA | MO | 65301 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $25,000 |
| CAMERON R-1 SCHOOL DISTRICT | |||||||
| 423 N CHESTNUT | CAMERON | MO | 64429 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $17,420 |
| CHILLICOTHE R-II SCHOOLS | |||||||
| PO BOX 530 | CHILLICOTHE | MO | 64601 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $18,610 |
| CLINTON SCHOOL DISTRICT #124 | |||||||
| 701 S 8TH STREET | CLINTON | MO | 64735 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $18,500 |
| EMPORIA PUBLIC SCHOOLS USD #253 | |||||||
| 1700 W 7TH AVE | EMPORIA | KS | 66801 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $25,000 |
| NEVADA R-5 SCHOOL DISTRICT | |||||||
| 811 WEST HICKORY STREET | NEVADA | MO | 64772 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $23,900 |
| OTTAWA USD 290 | |||||||
| 1404 S ASH | OTTAWA | KS | 66067 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $24,180 |
| UNIFIED SCHOOL DISTRICT 234 | |||||||
| 424 S MAIN STREET | FORT SCOTT | KS | 66701 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $19,260 |
| UNIFIED SCHOOL DISTRICT NO 443 | |||||||
| PO BOX 460 | DODGE CITY | KS | 67801 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $25,000 |
| USD 368 | |||||||
| 1115 E 303RD ST | PAOLA | KS | 66071 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $19,600 |
| USD 480 | |||||||
| PO BOX 949 | LIBERAL | KS | 67901 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $25,000 |
| HOLTON USD #336 | |||||||
| PO BOX 352 | HOLTON | KS | 66436 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $11,590 |
| PARSONS DISTRICT SCHOOLS - USD 503 | |||||||
| 2900 SOUTHERN BLVD | PARSONS | KS | 67357 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $13,050 |
| PRAIRIE HILLS USD 113 | |||||||
| 1619 OLD HWY 75 | SABETHA | KS | 66534 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $11,210 |
| PRATT SCHOOLS USD 382 | |||||||
| 401 S HAMILTON | PRATT | KS | 67124 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $12,710 |
| SANTA FE TRAIL USD 434 | |||||||
| 104 S BURLINGAME AVE | SCRANTON | KS | 66537 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $10,520 |
| TRENTON R-IX SCHOOLS | |||||||
| 1607 NORMAL STREET | TRENTON | MO | 64683 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $11,920 |
| USD #416 LOUISBURG PUBLIC SCHOOLS | |||||||
| 29020 MISSION BELLEVIEW ROAD | LOUISBURG | KS | 66053 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $17,310 |
| USD 257-IOLA | |||||||
| 305 N WASHINGTON | IOLA | KS | 66749 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $12,330 |
| USD 367 - OSAWATOMIE | |||||||
| 1200 TROJAN DRIVE | OSAWATOMIE | KS | 66064 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $11,480 |
| USD 473 CHAPMAN SCHOOL DISTRICT | |||||||
| 400 W 4TH STREET PO BOX 249 | CHAPMAN | KS | 67431 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $10,550 |
| ERIEGALESBURG USD 101 | |||||||
| 205 S MAIN STREET | ERIE | KS | 66733 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $7,620 |
| HUMBOLDT SCHOOL DISTRICT USD 258 | |||||||
| 801 NEW YORK STREET | HUMBOLDT | KS | 66748 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $9,530 |
| OSCEOLA PUBLIC SCHOOLS | |||||||
| 76 SE HWY WW | OSCEOLA | MO | 64776 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $7,935 |
| USD 244 BURLINGTON PUBLIC SCHOOLS | |||||||
| 301 NEOSHO ST | BURLINGTON | KS | 66839 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $8,330 |
| USD 249 FRONTENAC SCHOOLS | |||||||
| 208 S CAYUGA ST | FRONTENAC | KS | 66763 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $9,240 |
| USD 363 | |||||||
| PO BOX 8 | HOLCOMB | KS | 67851 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $9,520 |
| USD 377 - ATCHISON COUNTY COMMUNITY SCHOOLS | |||||||
| PO BOX 289 306 MAIN ST | EFFINGHAM | KS | 66023 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $7,365 |
| USD 417 | |||||||
| 17 WOOD ST | COUNCIL GROVE | KS | 66846 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $8,120 |
| USD 447 - CHERRYVALE | |||||||
| 618 E 4TH | CHERRYVALE | KS | 67335 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $8,020 |
| CENTRAL HEIGHTS USD 288 | |||||||
| 3521 ELLIS RD | RICHMOND | KS | 66080 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,260 |
| EUREKA UNIFIED SCHOOL DISTRICT 389 | |||||||
| 216 N MAIN ST | EUREKA | KS | 67045 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $6,640 |
| HAMILTON R-II SCHOOL DISTRICT | |||||||
| 419 SOUTH HUGHES STREET | HAMILTON | MO | 64644 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $6,980 |
| MARCELINE R-V SCHOOL DISTRICT | |||||||
| 400 EAST SANTA FE | MARCELINE | MO | 64658 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $6,440 |
| SANTA FE R-X SCHOOL DISTRICT | |||||||
| PO BOX 197 | ALMA | MO | 64001 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,650 |
| USD #325 PHILLIPSBURG | |||||||
| 240 S 7TH STREET | PHILLIPSBURG | KS | 67661 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $6,050 |
| USD #430 SOUTH BROWN COUNTY | |||||||
| 522 CENTRAL AVE | HORTON | KS | 66439 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,170 |
| USD 270 PLAINVILLE | |||||||
| 203 SE CARDINAL AVE | PLAINVILLE | KS | 67663 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,160 |
| USD 272 WACONDA SCHOOL DISTRICT | |||||||
| 708 LOCUST STREET PO BOX 326 | CAWKER CITY | KS | 67430 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,710 |
| USD 461 NEODESHA | |||||||
| 522 WISCONSIN PO BOX 88 | NEODESHA | KS | 66757 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $7,160 |
| NORTH JACKSON USD 335 | |||||||
| 12692 266TH RD | HOLTON | KS | 66436 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,930 |
| POLO R-VII SCHOOL DISTRICT | |||||||
| 300 W SCHOOL ST | POLO | MO | 64671 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,380 |
| SOUTH BARBER USD 255 | |||||||
| 512 MAIN STREET | KIOWA | KS | 67070 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,675 |
| UNIONTOWN USD 235 | |||||||
| 601 5TH ST | UNIONTOWN | KS | 66779 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,480 |
| USD 274 - OAKLEY PUBLIC SCHOOLS | |||||||
| 621 CENTER AVE STE 103 | OAKLEY | KS | 67748 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,500 |
| USD 282 WEST ELK SCHOOLS | |||||||
| 1199 HWY 99 | HOWARD | KS | 67349 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,680 |
| USD 403 OTISBISON | |||||||
| 301 EAGLE STREET PO BOX 257 | OTIS | KS | 67565 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,900 |
| USD 498 | |||||||
| 121 W COMMERCIAL | WATERVILLE | KS | 66548 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,250 |
| WICHITA COUNTY SCHOOLS - USD 467 | |||||||
| PO BOX 967 106 S INDIAN ROAD | LEOTI | KS | 67861 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,020 |
| KING CITY R-I SCHOOL DISTRICT | |||||||
| PO BOX 189 | KING CITY | MO | 64463 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,340 |
| PLEASANT VIEW R-VI SCHOOL | |||||||
| 128 SE 20TH ST | TRENTON | MO | 64683 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,200 |
| TARKIO R-1 SCHOOL DISTRICT | |||||||
| 1201 PINE STREET | TARKIO | MO | 64491 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,430 |
| TROY SCHOOLS | |||||||
| 230 WEST POPLAR | TROY | KS | 66087 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,540 |
| USD 284 CHASE COUNTY | |||||||
| 219 BROADWAY | COTTONWOOD FALLS | KS | 66845 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,470 |
| USD 456 - MARAIS DES CYGNES VALLEY | |||||||
| 105 SW MAIN | MELVERN | KS | 66510 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,195 |
| AVENUE CITY R-IX SCHOOL DISTRICT | |||||||
| 18069 HWY 169 | COSBY | MO | 64436 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,805 |
| COMANCHE COUNTY USD 300 | |||||||
| PO BOX 721 | COLDWATER | KS | 67029 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,170 |
| HALE R-1 SCHOOL | |||||||
| 518 MAINSTREET PO BOX 248 | HALE | MO | 64643 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,680 |
| ORRICK SCHOOL DISTRICT | |||||||
| 100 KIRKHAM ST | ORRICK | MO | 64077 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,800 |
| OSBORNE SCHOOL DISTRICT USD #392 | |||||||
| 234 W WASHINGTON | OSBORNE | KS | 67473 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,840 |
| PETTIS COUNTY R-V SCHOOL DISTRICT | |||||||
| 16215 HWY H | HUGHESVILLE | MO | 65334 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,120 |
| USD #326 LOGAN | |||||||
| 305 N SHERMAN BOX 98 | LOGAN | KS | 67646 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,820 |
| USD 303-NESS CITY | |||||||
| 414 E CHESTNUT | NESS CITY | KS | 67560 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,920 |
| USD 360 CALDWELL SCHOOLS | |||||||
| 22 N WEBB | CALDWELL | KS | 67022 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,710 |
| USD 507 | |||||||
| PO BOX 279 | SATANTA | KS | 67870 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,890 |
| FAIRFAX R-III SCHOOL DISTRICT | |||||||
| 500 E MAIN STREET | FAIRFAX | MO | 64446 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,385 |
| GILLIAM C-4 | |||||||
| 102 E NORTH AVE PO BOX 8 | GILLIAM | MO | 65330 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,000 |
| LEESVILLE R-IX | |||||||
| 8229 E HIGHWAY 7 | CLINTON | MO | 64735 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,515 |
| OSBORN R-0 SCHOOL DISTRICT | |||||||
| 275 CLINTON AVE | OSBORN | MO | 64474 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,860 |
| USD 247 SOUTHEAST | |||||||
| 506 S SMELTER | CHEROKEE | KS | 66724 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,000 |
| USD 283 ELK VALLEY SCHOOLS | |||||||
| PO BOX 87 701 DELAWARE | LONGTON | KS | 67352 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,000 |
| WHEATLAND UNIFIED SCHOOL DISTRICT #292 | |||||||
| PO BOX 165 | GRAINFIELD | KS | 67737 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,515 |
| BOSWORTH R-V SCHOOL | |||||||
| 102 E ELDRIDGE | BOSWORTH | MO | 64633 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,500 |
| GRINNELL UNIFIED SCHOOL DISTRICT #291 | |||||||
| PO BOX 68 | GRINNELL | KS | 67738 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,500 |
| LIVINGSTON COUNTY R-III SCHOOL DISTRICT | |||||||
| 205 WAITE STREET PO BOX 40 | CHULA | MO | 64635 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,500 |
| MALTA BEND R-V SCHOOL DISTRICT | |||||||
| 200 S LINN ST | MALTA BEND | MO | 65339 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,500 |
| ALBANY R-III SCHOOL DISTRICT | |||||||
| 101 WEST JEFFERSON ST | ALBANY | MO | 64402 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,430 |
| CHAPARRAL SCHOOLS USD 361 | |||||||
| 124 N JENNINGS AVE | ANTHONY | KS | 67003 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $8,370 |
| GRAHAM COUNTY USD 281 | |||||||
| 117 N THIRD | HILL CITY | KS | 67642 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,920 |
| GREEN RIDGE R-VIII SCHOOL DISTRICT | |||||||
| 401 W PETTIS STREET | GREEN RIDGE | MO | 65332 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,960 |
| LAKELAND R-III SCHOOL DISTRICT | |||||||
| 12530 LAKELAND SCHOOL DRIVE | DEEPWATER | MO | 64740 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $6,450 |
| RICHMOND R-XVI SCHOOL DISTRICT | |||||||
| 1017 E MAIN | RICHMOND | MO | 64085 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $14,830 |
| STOCKTON USD 271 | |||||||
| 421 MAIN STREET | STOCKTON | KS | 67669 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,145 |
| USD 239 SCHOOL DISTRICT | |||||||
| 716 EAST 7TH STREET | MINNEAPOLIS | KS | 67467 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,990 |
| USD 465 | |||||||
| 1407 WHEAT ROAD | WINFIELD | KS | 67156 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $22,840 |
| WELLINGTON-NAPOLEON R-IX SCHOOL DISTRICT | |||||||
| 800 HWY 131 | WELLINGTON | MO | 64097 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,240 |
| ATTICA PUBLIC SCHOOLS USD #511 | |||||||
| 718 NORTH MAIN STREET | ATTICA | KS | 67009 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,300 |
| COPELAND USD #476 | |||||||
| PO BOX 156 | COPELAND | KS | 678370156 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,725 |
| GRUNDY COUNTY R-V SCHOOL DISTRICT | |||||||
| 205 SW BORDER STREET | GALT | MO | 64641 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,800 |
| MONTEZUMA USD #371 | |||||||
| PO BOX 355 | MONTEZUMA | KS | 678670355 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,225 |
| USD 251 NORTH LYON COUNTY | |||||||
| PO BOX 527 | AMERICUS | KS | 66835 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,470 |
| USD 285-CEDAR VALE SCHOOLS | |||||||
| PO BOX 458 508 DORA | CEDAR VALE | KS | 67024 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,055 |
| USD 286 CHAUTAUQUA COUNTY COMMUNITY SCHOOLS | |||||||
| 416 E ELM | SEDAN | KS | 67361 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,710 |
| USD-293 QUINTER PUBLIC SCHOOLS | |||||||
| PO BOX 540 601 GOVE ST | QUINTER | KS | 67752 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,150 |
| USD 294 OBERLIN | |||||||
| 131 E COMMERCIAL STREET | OBERLIN | KS | 67449 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,500 |
| USD 334 SOUTHERN CLOUD SCHOOLS | |||||||
| PO BOX 334 | MILTONVALE | KS | 67466 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,360 |
| COWGILL R-VI SCHOOOLDISTRICT | |||||||
| 341 EAST 6TH STREET | COWGILL | MO | 64637 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,500 |
| NEW YORK R-IV SCHOOL DISTRICT | |||||||
| 6061 NE STATE ROUTE U | HAMILTON | MO | 64644 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,500 |
| USD 474 | |||||||
| BOX 243 | HAVILAND | KS | 67059 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,635 |
| CENTRE USD 397 | |||||||
| 2382 310TH STREET | LOST SPRINGS | KS | 66859 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $7,875 |
| CLINTON COUNTY R-III SCHOOL DISTRICT | |||||||
| 800 WEST FROST ST | PLATTSBURG | MO | 64477 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $6,610 |
| GALLATIN R-V SCHOOL DISTRICT | |||||||
| 602 S OLIVE STREET | GALLATIN | MO | 64640 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,990 |
| INDEPENDENCE UNIFIED SCHOOL DISTRICT 446 | |||||||
| 517 NORTH 10TH PODRAWER 487 | INDEPENDENCE | KS | 67301 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $21,720 |
| UNIFIED SCHOOL DISTRICT #327 | |||||||
| PO BOX 306 | ELLSWORTH | KS | 67439 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $6,400 |
| USD #495 FORT LARNED SCHOOLS | |||||||
| 120 E 6TH ST | LARNED | KS | 67550 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $8,750 |
| USD 248 GIRARD SCHOOLS | |||||||
| 415 NORTH SUMMIT | GIRARD | KS | 66743 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $10,410 |
| USD 380 VERMILLION SCHOOLS | |||||||
| 209 SCHOOL STREET | VERMILLION | KS | 66544 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,590 |
| USD 407 | |||||||
| 802 N MAIN | RUSSELL | KS | 67665 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $8,580 |
| USD 431 HOISINGTON SCHOOLS | |||||||
| 165 WEST 3RD STREET | HOISINGTON | KS | 67544 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $7,630 |
| CAINSVILLE R-I SCHOOL DISTRICT | |||||||
| PO BOX 108 1308 DEPOT ST | CAINSVILLE | MO | 64636 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,560 |
| PRAIRIE VIEW USD 362 | |||||||
| 13799 KS HWY 152 | LA CYGNE | KS | 66040 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,000 |
| ROSCOE C-1 | |||||||
| 1515 SW 300 RD | OSCEOLA | MO | 64776 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,500 |
| USD 246 NORTHEAST-ARMA | |||||||
| PO BOX 669 1001 EAST SOUTH STREET | ARMA | KS | 66712 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,670 |
| USD 252 SOUTHERN LYON COUNTY | |||||||
| PO BOX 278 | HARTFORD | KS | 66854 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,850 |
| USD 329 WABAUNSEE | |||||||
| 213 E 9TH | ALMA | KS | 66401 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,530 |
| USD 386 MADISON-VIRGIL | |||||||
| PO BOX 398 | MADISON | KS | 66860 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,360 |
| HOLY FAMILY ELEMENTARY SCHOOL | |||||||
| 1800 MILNER | HAYS | KS | 676013796 | NONE | PC | SCHOOL PANDEMIC RELIEF | $4,965 |
| MAUR HILL-MOUNT ACADEMY | |||||||
| 1000 GREEN ST | ATCHISON | KS | 66002 | NONE | PC | SCHOOL PANDEMIC RELIEF | $4,060 |
| MAYSVILLE R-I SCHOOL DISTRICT | |||||||
| 601 W MAIN ST | MAYSVILLE | MO | 64469 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,640 |
| NODAWAY-HOLT R-VII | |||||||
| 318 S TAYLOR ST | GRAHAM | MO | 64455 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,200 |
| SOUTHWEST LIVINGSTON COUNTY R-1 | |||||||
| 4944 HWY DD | LUDLOW | MO | 64656 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,610 |
| ST MARY'S COLGAN CATHOLIC SCHOOLS | |||||||
| 212 EAST 9TH STREET | PITTSBURG | KS | 66762 | NONE | PC | SCHOOL PANDEMIC RELIEF | $5,500 |
| THUNDER RIDGE SCHOOLS USD #110 | |||||||
| 128 S KANSAS AVE | KENSINGTON | KS | 66951 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,970 |
| UNIFIED SCHOOL DISTRICT 220 | |||||||
| 311 JE HUMPHREYS PO BOX 187 | ASHLAND | KS | 67831 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,195 |
| USD 112 CENTRAL PLAINS | |||||||
| PO BOX 168 | HOLYROOD | KS | 67450 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,370 |
| GOOD SHEPHERD LUTHERAN SCHOOL | |||||||
| 206 SOUTH 17TH STREET | MARYSVILLE | KS | 66508 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| HOLY NAME CATHOLIC SCHOOL | |||||||
| 700 FULLER | WINFIELD | KS | 67156 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| INDEPENDENCE BIBLE SCHOOL | |||||||
| 2246 S 10TH ST | INDEPENDENCE | KS | 67301 | NONE | PC | SCHOOL PANDEMIC RELIEF | $2,000 |
| ST FRANCIS XAVIER CATHOLIC SCHOOL | |||||||
| 200 N WASHINGTON | JUNCTION CITY | KS | 664412999 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,800 |
| ST JOSEPH CATHOLIC SCHOOL | |||||||
| 520 E NORTHVIEW AVENUE | MCPHERSON | KS | 67460 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,740 |
| ST MARY CATHOLIC SCHOOL | |||||||
| 503 ST JOHN | GARDEN CITY | KS | 67846 | NONE | PC | SCHOOL PANDEMIC RELIEF | $2,040 |
| ST PATRICK CATHOLIC SCHOOL | |||||||
| 630 W D AVENUE | KINGMAN | KS | 67068 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,905 |
| TINA-AVALON R-II SCHOOL DISTRICT | |||||||
| 11896 HWY 65 | TINA | MO | 64682 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,265 |
| HOLY TRINITY CATHOLIC SCHOOL | |||||||
| 601 E CHIPPEWA | PAOLA | KS | 66071 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| SACRED HEART CATHOLIC SCHOOL - OTTAWA KS | |||||||
| 426 SOUTH CEDAR | OTTAWA | KS | 66067 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| SACRED HEART GRADE SCHOOL | |||||||
| 300 N WASHINGTON PO BOX 408 | PLAINVILLE | KS | 676630408 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| ST GREGORY CATHOLIC SCHOOL | |||||||
| 207 N 14TH ST | MARYSVILLE | KS | 66508 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| ST JOSEPH SCHOOL | |||||||
| 725 FREEMAN | OAKLEY | KS | 67748 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| ST PATRICK CATHOLIC SCHOOL | |||||||
| 409 S MALCOLM | CHANUTE | KS | 66720 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| ST PATRICK CATHOLIC SCHOOL | |||||||
| 1831 STEVENS | PARSONS | KS | 67357 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| TIPTON CATHOLIC HIGH SCHOOL | |||||||
| BOX 146 | TIPTON | KS | 674850146 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| ZION LUTHERAN SCHOOL | |||||||
| 301 S 11ST | INDEPENDENCE | KS | 67301 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| SACRED HEART CATHOLIC SCHOOL | |||||||
| 312 S B ST | ARKANSAS CITY | KS | 67005 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| ST JOHNS CATHOLIC SCHOOL | |||||||
| 100 S CHURCH ST | HANOVER | KS | 66945 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| USD 470 ARKANSAS CITY SCHOOLS | |||||||
| 2545 GREENWAY | ARKANSAS CITY | KS | 67005 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $25,000 |
| ST JOSEPH SCHOOL | |||||||
| 111 W 3RD | ELLINWOOD | KS | 67526 | NONE | PC | SCHOOL PANDEMIC RELIEF | $2,000 |
| SACRED HEART SCHOOL | |||||||
| 510 S SCHOOL STREET | NESS CITY | KS | 67560 | NONE | PC | SCHOOL PANDEMIC RELIEF | $2,000 |
| HUME R-VIII SCHOOL DISTRICT | |||||||
| 9163 SW 2ND STREET | HUME | MO | 64752 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,265 |
| BUCKLIN R-II SCHOOL DISTRICT | |||||||
| 26832 HWY 129 | BUCKLIN | MO | 64631 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,860 |
| ST DOMINIC SCHOOL | |||||||
| 617 JC STREET | GARDEN CITY | KS | 67846 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,620 |
| TRI-COUNTY R-VII | |||||||
| 904 W AUBERRY GROVE | JAMESPORT | MO | 64648 | NONE | PC | SCHOOL PANDEMIC RELIEF | $2,820 |
| SACRED HEART CATHEDRAL SCHOOL | |||||||
| 905 CENTRAL AVE | DODGE CITY | KS | 67801 | NONE | PC | SCHOOL PANDEMIC RELIEF | $3,080 |
| USD 330 MISSION VALLEY | |||||||
| 511 E 2ND AVE PO BOX 158 | ESKRIDGE | KS | 66423 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $4,390 |
| USD 357 | |||||||
| 719 NORTH MAIN PO BOX 760 | BELLE PLAINE | KS | 67013 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $6,450 |
| NORTH ANDREW R-VI | |||||||
| 9120 HWY 48 | ROSENDALE | MO | 64483 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $5,490 |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 702 S EDDY ST | FORT SCOTT | KS | 66701 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| ST ANDREW'S ELEMENTARY SCHOOL | |||||||
| 301 S BUCKEYE AVE | ABILENE | KS | 67410 | NONE | PC | SCHOOL PANDEMIC RELIEF | $2,000 |
| ST BENEDICT CATHOLIC SCHOOL | |||||||
| 201 UNITY STREET | ATCHISON | KS | 66002 | NONE | PC | SCHOOL PANDEMIC RELIEF | $2,730 |
| HOLY FAMILY CATHOLIC SCHOOL | |||||||
| 4200 BROADWAY AVE | GREAT BEND | KS | 67530 | NONE | PC | SCHOOL PANDEMIC RELIEF | $4,060 |
| USD 484 FREDONIA | |||||||
| 300 N 6TH STREET | FREDONIA | KS | 66736 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $7,180 |
| CREST USD 479 | |||||||
| PO BOX 305 | COLONY | KS | 66015 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,270 |
| NORTH HARRISON R-III SCHOOL DISTRICT | |||||||
| 12023 FIR ST | EAGLEVILLE | MO | 64442 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,600 |
| NORTHEAST NODAWAY R-V | |||||||
| PO BOX 206 | RAVENWOOD | MO | 64479 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,255 |
| USD #351 MACKSVILLE | |||||||
| 433 N GILMORE | MACKSVILLE | KS | 67557 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $3,315 |
| STAFFORD USD 349 | |||||||
| PO BOX 400 | STAFFORD | KS | 67578 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,680 |
| USD #502 LEWIS | |||||||
| PO BOX 97 | LEWIS | KS | 67552 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,340 |
| USD 242 WESKAN SCHOOLS | |||||||
| 219 COYOTE BLVD | WESKAN | KS | 67762 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $2,000 |
| CHANUTE PUBLIC SCHOOLS USD 413 | |||||||
| 321 E MAIN STREET | CHANUTE | KS | 66720 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $18,920 |
| BRECKENRIDGE R-1 SCHOOL | |||||||
| 400 W COLFAX ST | BRECKENRIDGE | MO | 64625 | NONE | GOV | SCHOOL PANDEMIC RELIEF | $1,500 |
| THOMAS MOORE PREP-MARIAN JR-SR HIGH SCHOOL | |||||||
| 1701 HALL | HAYS | KS | 676013199 | NONE | PC | SCHOOL PANDEMIC RELIEF | $4,095 |
| HOLY ROSARY WEA CATHOLIC SCHOOL | |||||||
| 22705 METCALF | BUCYRUS | KS | 66013 | NONE | PC | SCHOOL PANDEMIC RELIEF | $2,145 |
| ST JOHNS CATHOLIC SCHOOL | |||||||
| 209 CHERRY STREET | BELOIT | KS | 674203305 | NONE | PC | SCHOOL PANDEMIC RELIEF | $2,310 |
| SACRED HEART GRADE SCHOOL | |||||||
| 300 N WASHINGTON PO BOX 408 | PLAINVILLE | KS | 676630408 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| ST MARYS SCHOOL | |||||||
| 605 MONROE | ELLIS | KS | 67637 | NONE | PC | SCHOOL PANDEMIC RELIEF | $1,500 |
| ANDREW COUNTY SHERIFF'S DEPARTMENT | |||||||
| 400 E MAIN ST | SAVANNAH | MO | 644851773 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $12,544 |
| ARTS KC - REGIONAL ARTS COUNCIL | |||||||
| 106 SOUTHWEST BOULEVARD | KANSAS CITY | MO | 64108 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $10,000 |
| ATCHISON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 10443 US HWY 59 | ATCHISON | KS | 66002 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,300 |
| ATCHISON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 10443 US HWY 59 | ATCHISON | KS | 66002 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,050 |
| ATCHISON COUNTY HEALTH DEPARTMENT | |||||||
| 616 COMMERCIAL ST | ATCHISON | KS | 660022405 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $9,220 |
| ATCHISON COUNTY HEALTH DEPARTMENT | |||||||
| 616 COMMERCIAL ST | ATCHISON | KS | 660022405 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,418 |
| BARBER COUNTY EMERGENCY MGMT | |||||||
| 201 E KANSAS AVENUE | MEDICINE LODGE | KS | 67104 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,891 |
| BARTON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1300 KANSAS AVE | GREAT BEND | KS | 675304479 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,525 |
| BARTON COUNTY EMERGENCY RISK MANAGEMENT | |||||||
| 1300 KANSAS AVE | GREAT BEND | KS | 675304479 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $15,209 |
| BATES COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 501 N ORANGE ST | BUTLER | MO | 647301325 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,050 |
| BATES COUNTY HEALTH CENTER | |||||||
| 501 N ORANGE ST | BUTLER | MO | 647301325 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $9,444 |
| BENTON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1238 COMMERCIAL ST | WARSAW | MO | 653553157 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,825 |
| BENTON COUNTY HEALTH DEPARTMENT | |||||||
| 1238 COMMERCIAL ST | WARSAW | MO | 653553157 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $12,724 |
| BOURBON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 411 N WASHINGTON AVE | IOLA | KS | 66749 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,675 |
| BOURBON COUNTY KANSAS - SEK MULTI-COUNTY HEALTH DEPARTMENT VIA MIAMI COUNTY | |||||||
| 411 N WASHINGTON AVE | IOLA | KS | 66749 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $8,403 |
| BROWN COUNTY EMERGENCY MANAGEMENT | |||||||
| 709 UTAH ST | HIAWATHA | KS | 664342321 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,387 |
| BROWN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 709 UTAH ST | HIAWATHA | KS | 664342321 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,400 |
| CALDWELL COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 255 W MAIN ST | KINGSTON | MO | 646509171 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,250 |
| CALDWELL COUNTY HEALTH DEPARTMENT | |||||||
| 255 W MAIN ST | KINGSTON | MO | 646509171 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,526 |
| CARROLL COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 5 N ELY ST | CARROLLTON | MO | 64633 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,175 |
| CARROLL COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 5 N ELY ST | CARROLLTON | MO | 64633 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,051 |
| CHASE COUNTY AND MORRIS COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 301 S WALNUT | COTTONWOOD FALLS | KS | 66845 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,525 |
| CHASE COUNTY HEALTH DEPARTMENT | |||||||
| 301 S WALNUT | COTTONWOOD FALLS | KS | 66845 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,689 |
| CHAUTAUQUA COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 218 NORTH MONTGOMERY STREET | SEDAN | KS | 673611326 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $825 |
| CHAUTAUQUA COUNTY EMERGENCY MGMT | |||||||
| 218 NORTH MONTGOMERY STREET | SEDAN | KS | 673611822 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,276 |
| CHEROKEE COUNTY EMERGENCY MANAGEMENT | |||||||
| 110 W MAPLE | COLUMBUS | KS | 667251704 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $13,124 |
| CHEROKEE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 110 W MAPLE | COLUMBUS | KS | 667251704 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,000 |
| CHEYENNE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 125 US-36 | ST FRANCIS | KS | 677565780 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $675 |
| CHEYENNE COUNTY EMERGENCY SERVICES | |||||||
| 125 US-36 | ST FRANCIS | KS | 677565780 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,689 |
| CLARK COUNTY EMERGENCY MANAGEMENT | |||||||
| 443 W FOURTH STREET | ASHLAND | KS | 67831 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,459 |
| CLARK COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 443 W FOURTH STREET | ASHLAND | KS | 67831 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,000 |
| CLAY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 820 SPELLMAN CIRCLE | CLAY CENTER | KS | 674327492 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,000 |
| CLAY COUNTY HEALTH DEPARTMENT | |||||||
| 820 SPELLMAN CIRCLE | CLAY CENTER | KS | 674327492 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,570 |
| CLINTON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 106 BUSH ST | PLATTSBURG | MO | 64477 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,100 |
| CLINTON COUNTY HEALTH DEPARTMENT | |||||||
| 106 BUSH ST | PLATTSBURG | MO | 64477 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $12,724 |
| CLOUD COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 910 W 11TH ST | CONCORDIA | KS | 669013905 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,175 |
| CLOUD COUNTY HEALTH DEPARTMENT | |||||||
| 910 W 11TH ST | CONCORDIA | KS | 669013905 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,032 |
| COFFEY COUNTY EMERGENCY MANAGEMENT | |||||||
| 110 S 6TH | BURLINGTON | KS | 66839 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,650 |
| COFFEY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 110 S 6TH | BURLINGTON | KS | 66839 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,550 |
| COLBY HEALTH AND REHAB | |||||||
| 105 E COLLEGE DR | COLBY | KS | 67701 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,767 |
| COMANCHE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 401 S PHILADELPHIA | COLDWATER | KS | 670292941 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $425 |
| COMANCHE EMERGENCY MANAGEMENT | |||||||
| 401 S PHILADELPHIA | COLDWATER | KS | 670292941 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,427 |
| COWLEY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 320 E NINTH SUITE B | WINFIELD | KS | 671562871 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $8,800 |
| COWLEY COUNTY HEALTH DEPARTMENT | |||||||
| 320 E NINTH SUITE B | WINFIELD | KS | 671562871 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $20,174 |
| CRAWFORD COUNTY EMERGENCY MANAGEMENT | |||||||
| 131 E PRAIRIE AVE | GIRARD | KS | 667431546 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $22,575 |
| CRAWFORD EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 131 E PRAIRIE AVE | GIRARD | KS | 667431546 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $9,750 |
| DAVIESS COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 609 A SOUTH MAIN STREET | GALLATIN | MO | 646401447 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,075 |
| DAVIESS COUNTY HEALTH DEPARTMENT | |||||||
| 609 A SOUTH MAIN STREET | GALLATIN | MO | 646401447 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,418 |
| DECATUR COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 902 W COLUMBIA ST | OBERLIN | KS | 677492412 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $725 |
| DECATUR COUNTY HEALTH DEPARTMENT | |||||||
| 902 W COLUMBIA ST | OBERLIN | KS | 677492412 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,814 |
| DEKALB COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| PO BOX 248 | MAYSVILLE | MO | 64469 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,125 |
| DEKALB TRI-COUNTY HEALTH DEPARTMENT | |||||||
| 200 N CAMDEN STREET | MAYSVILLE | MO | 64469 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $7,156 |
| DICKINSON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1001 N BRADY ST | ABILENE | KS | 674101801 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,675 |
| DICKINSON COUNTY HEALTH DEPARTMENT | |||||||
| 1001 N BRADY ST | ABILENE | KS | 674101801 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $12,764 |
| DONIPHAN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 201 S MAIN | TROY | KS | 66087 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,925 |
| EDWARDS COUNTY COMMUNITY DEVELOPMENT FOUNDATION | |||||||
| 108 E 6TH ST | KINSLEY | KS | 67547 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,000 |
| EDWARDS COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 721 MARSH AVE | KINSLEY | KS | 675472337 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $700 |
| EDWARDS COUNTY EMERGENCY PREPAREDNESS | |||||||
| 721 MARSH AVE | KINSLEY | KS | 675472337 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,654 |
| ELK COUNTY EMERGENCY MANAGEMENT | |||||||
| PO BOX 623 | HOWARD | KS | 67349 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,689 |
| ELK COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| PO BOX 623 | HOWARD | KS | 67349 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $625 |
| ELLIS COUNTY EMERGENCY MANAGEMENT | |||||||
| 1105 E 22ND STREET | HAYS | KS | 676012466 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $17,253 |
| ELLIS COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1105 E 22ND STREET | HAYS | KS | 676012466 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $7,175 |
| ELLSWORTH COUNTY EMERGENCY MANAGEMENT | |||||||
| 201 N KANSAS AVE | ELLSWORTH | KS | 674393118 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,788 |
| ELLSWORTH COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 201 N KANSAS AVE | ELLSWORTH | KS | 674393118 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,550 |
| EUREKA NURSING CENTER | |||||||
| 1020 N SCHOOL | EUREKA | KS | 67045 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,269 |
| FW HUSTON SENIOR LIVING CENTER | |||||||
| 408 DELAWARE ST | WINCHESTER | KS | 66097 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,585 |
| FINNEY COUNTY EMERGENCY MANAGEMENT | |||||||
| 304 N NINTH STREET | GARDEN CITY | KS | 678465371 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $7,900 |
| FINNEY COUNTY EMERGENCY MANAGEMENT | |||||||
| 304 N NINTH STREET | GARDEN CITY | KS | 678465371 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $21,871 |
| FINNEY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 304 N NINTH STREET | GARDEN CITY | KS | 678465371 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $9,150 |
| FORD COUNTY EMERGENCY MANAGEMENT | |||||||
| 100 GUNSMOKE | DODGE CITY | KS | 67801 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $19,382 |
| FORD COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 100 GUNSMOKE | DODGE CITY | KS | 67801 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $8,475 |
| FRANKLIN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 305 S MAIN STREET | OTTAWA | KS | 660672331 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,400 |
| FRANKLIN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 305 S MAIN STREET | OTTAWA | KS | 660672331 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $14,647 |
| GALENA NURSING CENTER | |||||||
| 1220 EAST 8TH ST | GALENA | KS | 66739 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,758 |
| GEARY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1212 W ASH ST | JUNCTION CITY | KS | 664413344 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $8,150 |
| GEARY COUNTY HEALTH DEPARTMENT | |||||||
| 1212 W ASH ST | JUNCTION CITY | KS | 664413344 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $18,388 |
| GENTRY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 101 S 7TH STREET | ST ALBANY | MO | 64402 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,650 |
| GENTRY TRI-COUNTY HEALTH DEPARTMENT | |||||||
| 200 N CAMDEN STREET | MAYSVILLE | MO | 64469 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,918 |
| GOOD SAMARITAN SOCIETY- HAYS | |||||||
| 2700 CANAL BLVD | HAYS | KS | 67601 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,335 |
| GOVE COUNTY EMERGENCY MANAGEMENT | |||||||
| 420 BROAD STREET | GOVE | KS | 67736 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,689 |
| GOVE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 420 BROAD STREET | GOVE | KS | 67736 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $650 |
| GRAHAM COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 722 W MAIN STREET | HILL CITY | KS | 676421936 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $625 |
| GRAHAM COUNTY EMERGENCY SERVICES | |||||||
| 722 W MAIN STREET | HILL CITY | KS | 676421936 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,689 |
| GRANT COUNTY | |||||||
| 40808 STATE HIGHWAY 132 | MANCHESTER | OK | 737585086 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,250 |
| GRANT COUNTY EMERGENCY MANAGEMENT | |||||||
| 108 S GLENN ST 9 | ULYSSES | KS | 678802821 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,420 |
| GRANT COUNTY EMERGENCY MANAGEMENT | |||||||
| 40808 STATE HIGHWAY 132 | MANCHESTER | OK | 737585086 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,418 |
| GRANT COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 40808 STATE HIGHWAY 132 | MANCHESTER | OK | 737585086 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,100 |
| GRANT EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 108 S GLENN ST 9 | ULYSSES | KS | 678802821 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,825 |
| GRAY COUNTY EMERGENCY MANAGEMENT | |||||||
| PO BOX 487 | CIMARRON | KS | 67835 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,628 |
| GRAY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| PO BOX 487 | CIMARRON | KS | 67835 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,500 |
| GREELEY COUNTY EMERGENCY MANAGEMENT | |||||||
| 208 E HARPER ST | TRIBUNE | KS | 67879 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,848 |
| GREELEY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 208 E HARPER ST | TRIBUNE | KS | 67879 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $300 |
| GREENWOOD COUNTY EMERGENCY MANAGEMENT | |||||||
| 311 N MAIN ST STE 3 | EUREKA | KS | 670451321 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,918 |
| GRUNDY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1716 LINCOLN ST | TRENTON | MO | 646831584 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,475 |
| GRUNDY COUNTY HEALTH DEPARTMENT | |||||||
| 1716 LINCOLN ST | TRENTON | MO | 646831584 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,451 |
| HAMILTON COUNTY EMD | |||||||
| 1301 N MAIN | SYRACUSE | KS | 678781136 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,689 |
| HAMILTON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1301 N MAIN | SYRACUSE | KS | 678781136 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $650 |
| HARPER COUNTY DISPATCH DIRECTOR | |||||||
| 115 E STEADMAN | ANTHONY | KS | 670032068 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,703 |
| HARPER COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 115 E STEADMAN | ANTHONY | KS | 670032068 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,375 |
| HARRISON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1003 FACTORY STREET | BETHANY | MO | 64424 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,100 |
| HARRISON COUNTY HEALTH DEPARTMENT | |||||||
| 1700 BETHANY AVE | BETHANY | MO | 644248363 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,526 |
| HARVEY COUNTY EMERGENCY MANAGEMENT | |||||||
| 800 N MAIN ST | NEWTON | KS | 671141807 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $19,819 |
| HARVEY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 800 N MAIN ST | NEWTON | KS | 671141807 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $10,925 |
| HASKELL COUNTY EMERGENCY MANAGEMENT | |||||||
| 700 W LA LANDE AVE | SUBLETTE | KS | 678778120 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,401 |
| HASKELL COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 700 W LA LANDE AVE | SUBLETTE | KS | 678778120 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,000 |
| HENRY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1800 COMMUNITY DRIVE | CLINTON | MO | 64735 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,450 |
| HENRY COUNTY HEALTH CENTER COMMUNITY OUTREACH INC | |||||||
| 1800 COMMUNITY DRIVE | CLINTON | MO | 64735 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $14,132 |
| HERITAGE HEALTH CARE | |||||||
| 1630 WEST SECOND | CHANUTE | KS | 66720 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,902 |
| HILLTOP MANOR | |||||||
| 403 SOUTH VALLEY ST | CUNNINGHAM | KS | 67035 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,585 |
| HODGEMAN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 500 MAIN ST | JETMORE | KS | 67854 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $450 |
| HODGEMAN COUNTY HEALTH DEPARTMENT | |||||||
| 500 MAIN ST | JETMORE | KS | 67854 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,821 |
| HOLT COUNTY EM | |||||||
| 224 W FIELDS SHADY REST DR | CRAIG | MO | 64437 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $12,160 |
| HOLT COUNTY EMERGENCY MANAGEMENT | |||||||
| 224 W FIELDS SHADY REST DR | CRAIG | MO | 64437 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,668 |
| HOLT COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 224 W FIELDS SHADY REST DR | CRAIG | MO | 64437 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,100 |
| JACKSON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 400 NEW YORK AVENUE 101 | HOLTON | KS | 66436 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,325 |
| JACKSON COUNTY KANSAS | |||||||
| 400 NEW YORK AVENUE 101 | HOLTON | KS | 66436 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $7,788 |
| JEFFERSON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 300 JEFFERSON STREET | OSKALOOSA | KS | 66066 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,750 |
| JEFFERSON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 300 JEFFERSON STREET | OSKALOOSA | KS | 66066 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $11,034 |
| JEWELL COUNTY EMERGENCY MANAGEMENT | |||||||
| 307 N COMMERCIAL ST STE 8 | MANKATO | KS | 669562025 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,814 |
| JEWELL COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 307 N COMMERCIAL ST STE 8 | MANKATO | KS | 669562025 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $700 |
| KEARNY COUNTY EMERGENCY MANAGEMENT | |||||||
| 614 HAROLDS PLACE | LAKIN | KS | 678606821 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,401 |
| KEARNY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 614 HAROLDS PLACE | LAKIN | KS | 678606821 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $975 |
| KINGMAN COUNTY EMERGENCY MANAGEMENT | |||||||
| 130 N SPRUCE ST | KINGMAN | KS | 670681659 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,340 |
| KINGMAN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 130 N SPRUCE ST | KINGMAN | KS | 670681659 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,825 |
| KIOWA COUNTY EMERGENCY MANAGEMENT | |||||||
| 211 E FLORIDA | GREENSBURG | KS | 670542218 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,689 |
| KIOWA COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 211 E FLORIDA | GREENSBURG | KS | 670542218 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $625 |
| LABETTE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1902 S HWY 59 BLDG C | PARSONS | KS | 673574948 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,000 |
| LABETTE COUNTY HEALTH DEPARTMENT | |||||||
| 1902 S HWY 59 BLDG C | PARSONS | KS | 673574948 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $11,621 |
| LAFAYETTE COUNTY EMERGENCY MANAGEMENT | |||||||
| 107 S 11TH ST | LEXINGTON | MO | 640671321 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $16,520 |
| LAFAYETTE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 107 S 11TH ST | LEXINGTON | MO | 640671321 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $8,175 |
| LANE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 125 W LONG ST | DIGHTON | KS | 67839 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $400 |
| LANE COUNTY HEALTH DEPARTMENT | |||||||
| 125 W LONG ST | DIGHTON | KS | 67839 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $997 |
| LIFE CARE CENTER OF SENECA | |||||||
| 512 COMMUNITY DRIVE | SENECA | KS | 66403 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,982 |
| LINCOLN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 114 W COURT ST | LINCOLN | KS | 674552202 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $750 |
| LINCOLN COUNTY HEALTH DEPARTMENT | |||||||
| 114 W COURT ST | LINCOLN | KS | 674552202 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,814 |
| LINN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 110 W IRA STREET | MARCELINE | MO | 64658 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,000 |
| LINN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1357 MAGNOLIA STREET | PLEASANTON | KS | 66075 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,450 |
| LINN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1357 MAGNOLIA STREET | PLEASANTON | KS | 66075 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,592 |
| LINN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 110 W IRA STREET | MARCELINE | MO | 64658 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,631 |
| LIVINGSTON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 800 ADAM DRIVE | CHILLICOTHE | MO | 64601 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,775 |
| LIVINGSTON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 800 ADAM DRIVE | CHILLICOTHE | MO | 64601 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $9,296 |
| LOGAN COUNTY EMERGENCY MANAGEMENT | |||||||
| 415 W 2ND STREET | OAKLEY | KS | 677481251 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,043 |
| LOGAN COUNTY SENIOR LIVING | |||||||
| 615 PRICE AVE | OAKLEY | KS | 67748 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,790 |
| LYON COUNTY EMERGENCY MANAGEMENT | |||||||
| 425 MECHANIC ST | EMPORIA | KS | 668013941 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $20,888 |
| LYON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 425 MECHANIC ST | EMPORIA | KS | 668013941 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $8,350 |
| MARION COUNTY HEALTH DEPARTMENT | |||||||
| 504 S ROOSEVELT ST | MARION | KS | 668611358 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,631 |
| MARSHALL COUNTY EMERGENCY MANAGEMENT | |||||||
| 1201 BROADWAY STE 84 | MARYSVILLE | KS | 665081844 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,387 |
| MARSHALL COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1201 BROADWAY STE 84 | MARYSVILLE | KS | 665081844 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,425 |
| MCPHERSON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1001 N MAIN ST | MCPHERSON | KS | 674602843 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $9,625 |
| MCPHERSON COUNTY HEALTH DEPARTMENT | |||||||
| 1001 N MAIN ST | MCPHERSON | KS | 674602843 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $16,501 |
| MEADE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 309 S WEBB ST | MEADE | KS | 67864 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,025 |
| MEADE COUNTY HEALTH DEPARTMENT | |||||||
| 309 S WEBB ST | MEADE | KS | 67864 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,418 |
| MERCER COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 305 W MAIN ST | PRINCETON | MO | 646731133 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $900 |
| MERCER COUNTY HEALTH DEPARTMENT | |||||||
| 305 W MAIN ST | PRINCETON | MO | 646731133 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,963 |
| MITCHELL COUNTY EMERGENCY MANAGEMENT | |||||||
| 114 S CAMPBELL AVE | BELOIT | KS | 674203201 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,628 |
| MITCHELL COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 114 S CAMPBELL AVE | BELOIT | KS | 674203201 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,550 |
| MONTGOMERY COUNTY EMERGENCY MANAGEMENT | |||||||
| 300 E MAIN ST | INDEPENDENCE | KS | 673013769 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $18,360 |
| MONTGOMERY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 300 E MAIN ST | INDEPENDENCE | KS | 673013769 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $8,025 |
| MONTGOMERY PLACE | |||||||
| 614 SOUTH EIGHTH ST | INDEPENDENCE | KS | 67301 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,585 |
| MORAN MANOR | |||||||
| 3940 US HWY 54 | MORAN | KS | 66755 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,125 |
| MORRIS COUNTY HEALTH DEPARTMENT | |||||||
| 221 HOCKADAY ST | COUNCIL GROVE | KS | 668461830 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,418 |
| MORTON COUNTY EMERGENCY MANAGEMENT | |||||||
| 722 S STEVENS ST | ELKHART | KS | 679507710 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,098 |
| NEMAHA COUNTY COMMUNITY HEALTH SERVICES | |||||||
| 1004 MAIN ST | SABETHA | KS | 665341831 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,623 |
| NEMAHA COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1004 MAIN ST | SABETHA | KS | 665341831 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,550 |
| NEOSHO COUNTY EMERGENCY MANAGEMENT | |||||||
| 402 E STATE ST | ERIE | KS | 667334189 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $8,836 |
| NEOSHO COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 402 E STATE ST | ERIE | KS | 667334189 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,000 |
| NESS COUNTY EMERGENCY MANAGEMENT | |||||||
| 105 S PENNSYLVANIA AVE | NESS CITY | KS | 675601907 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,223 |
| NESS COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 105 S PENNSYLVANIA AVE | NESS CITY | KS | 675601907 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $700 |
| NODAWAY COUNTY EMERGENCY MANAGEMENT | |||||||
| 222 E 3RD ST | MARYVILLE | MO | 644683230 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $14,312 |
| NORTHPOINT SKILLED NURSING CENTER | |||||||
| 908 N PEARL | PAOLA | KS | 66071 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,758 |
| NORTHWEST HEALTH SERVICES - FAMILY MEDICINE ASSOCIATES | |||||||
| 2303 VILLAGE DRIVE | ST JOSEPH | MO | 64506 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $17,478 |
| NORTHWEST HEALTH SERVICES (BUCHANAN COUNTY) | |||||||
| 2303 VILLAGE DRIVE | ST JOSEPH | MO | 64506 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $7,500 |
| NORTON COUNTY EMERGENCY MANAGEMENT | |||||||
| 105 S KANSAS AVE | NORTON | KS | 676542129 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,918 |
| NORTON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 105 S KANSAS AVE | NORTON | KS | 676542129 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,350 |
| OSAGE COUNTY | |||||||
| 103 E 9TH ST | LYNDON | KS | 66451 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $9,236 |
| OSAGE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 131 14TH STREET | LYNDON | KS | 66451 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,975 |
| OSAGE NURSING CENTER | |||||||
| 1017 MAIN | OSAGE CITY | KS | 66523 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,758 |
| OSBORNE COUNTY EMERGENCY MANAGEMENT | |||||||
| 423 W MAIN ST | OSBORNE | KS | 674732301 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,988 |
| OSBORNE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 423 W MAIN ST | OSBORNE | KS | 674732301 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $875 |
| OTTAWA COUNTY EMERGENCY MANAGEMENT | |||||||
| 307 N CONCORD SUITE 109 | MINNEAPOLIS | KS | 674672102 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,183 |
| OTTAWA COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 307 N CONCORD SUITE 109 | MINNEAPOLIS | KS | 674672102 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,450 |
| PATTERSON HEALTH CENTER | |||||||
| 485 N KS HWY 2 | ANTHONY | KS | 67003 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $7,122 |
| PAWNEE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 715 BROADWAY 1ST FLOOR ROOM 3 | LARNED | KS | 675503057 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,650 |
| PAWNEE COUNTY HEALTH DEPARTMENT | |||||||
| 715 BROADWAY 1ST FLOOR ROOM 3 | LARNED | KS | 675503057 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,753 |
| PETTIS COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 911 E 16TH ST | SEDALIA | MO | 653017733 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $10,575 |
| PETTIS COUNTY HEALTH DEPARTMENT | |||||||
| 911 E 16TH ST | SEDALIA | MO | 653017733 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $24,328 |
| PHILLIPS COUNTY EMERGENCY MANAGEMENT | |||||||
| 205 F STREET | PHILLIPSBURG | KS | 676611943 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,398 |
| PHILLIPS COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 205 F STREET | PHILLIPSBURG | KS | 676611943 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,325 |
| PLEASANT VALLEY | |||||||
| 613 E ELM | SEDAN | KS | 67361 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,125 |
| POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT | |||||||
| 406 C MILLER DRIVE | WAMEGO | KS | 665471209 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,680 |
| POTTAWATOMIE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 406 C MILLER DRIVE | WAMEGO | KS | 665471209 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,075 |
| PRAIRIE BAND POTAWATOMIE NATION KANSAS | |||||||
| 15482 K ROAD | MAYETTA | KS | 66509 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,560 |
| PRATT COUNTY EMERGENCY MANAGEMENT | |||||||
| 409 S MAIN STREET | PRATT | KS | 671242626 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,747 |
| PRATT COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 409 S MAIN STREET | PRATT | KS | 671242626 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,350 |
| RAWLINS - CHEYENNE COUNTY EMS | |||||||
| 125 US-36 | ST FRANCIS | KS | 67756 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,689 |
| RAWLINS EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 125 W BUSINESS US HWY 36 | ST FRANCIS | KS | 67756 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $625 |
| RAY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 100 W MAIN STREET | RICHMOND | MO | 64085 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,750 |
| RAY COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 100 W MAIN STREET | RICHMOND | MO | 64085 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $14,312 |
| REPUBLIC COUNTY EMERGENCY MANAGEMENT | |||||||
| 1815 M STREET 8 | BELLEVILLE | KS | 669352202 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,891 |
| REPUBLIC COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1815 M STREET 8 | BELLEVILLE | KS | 669352202 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,175 |
| RICE COUNTY EMERGENCY MANAGEMENT | |||||||
| PO BOX 505 | LYONS | KS | 675540505 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,451 |
| RIVERVIEW ESTATES | |||||||
| 202 S WASHINGTON | MARQUETTE | KS | 67464 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,666 |
| ROOKS COUNTY EMERGENCY MANAGEMENT | |||||||
| 803 S ELM STREET | STOCKTON | KS | 676692215 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,936 |
| ROOKS COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 803 S ELM STREET | STOCKTON | KS | 676692215 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,250 |
| RUSH COUNTY EMERGENCY MANAGEMENT | |||||||
| PO BOX 702 | LA CROSSE | KS | 675480702 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,553 |
| RUSH COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 804 WEST 1ST | LACROSSE | KS | 67548 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $775 |
| RUSSELL COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 850 N ELM STREET | ELLSWORTH | KS | 67665 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,725 |
| RUSSELL COUNTY EMERGENCY MANAGER | |||||||
| 850 N ELM STREET | ELLSWORTH | KS | 67665 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,295 |
| SABETHA MANOR | |||||||
| 1441 OREGON ST | SABETHA | KS | 66534 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,729 |
| SALINE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 153 S ODELL | MARSHALL | MO | 65340 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,700 |
| SALINE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 153 S ODELL | MARSHALL | MO | 65340 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $14,312 |
| SCOTT EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 602 W 5TH | SCOTT CITY | KS | 67871 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,225 |
| SEWARD COUNTY EMERGENCY MANAGEMENT | |||||||
| 1411 W 15TH ST | LIBERAL | KS | 679012288 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $16,632 |
| SEWARD COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 415 N WASHINGTON AVE | LIBERAL | KS | 67901 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,450 |
| SHERIDAN COUNTY EMERGENCY MANAGEMENT | |||||||
| 1717 OAK AVENEU | HOXIE | KS | 677404188 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,689 |
| SHERIDAN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1717 OAK AVENEU | HOXIE | KS | 677404188 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $625 |
| SHERMAN EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1622 BROADWAY | GOODLAND | KS | 67735 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,475 |
| SHERMAN - CHEYENNE COUNTY EMS | |||||||
| 125 US-36 | ST FRANCIS | KS | 67756 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,523 |
| SMITH COUNTY EMERGENCY MANAGEMENT | |||||||
| 217 S JEFFERSON ST | SMITH CENTER | KS | 669672806 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,348 |
| SMITH COUNTY EMERGENCY MANAGEMENT | |||||||
| 217 S JEFFERSON ST | SMITH CENTER | KS | 669672806 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $900 |
| ST CLAIR COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 145 SOUTHEAST HWY WW | OSCEOLA | MO | 64776 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,350 |
| ST CLAIR COUNTY HEALTH CENTER | |||||||
| 530 ARDUSER DR | OSCEOLA | MO | 647766284 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,451 |
| ST JOSEPH SCHOOL DISTRICT | |||||||
| 925 FELIX STREET | ST JOSEPH | MO | 64501 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $722 |
| STAFFORD COUNTY EMERGENCY MANAGEMENT | |||||||
| 209 N BROADWAY | ST JOHN | KS | 675762052 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,385 |
| STAFFORD COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 610 E 1ST AVE | ST JOHN | KS | 67576 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,050 |
| STANTON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 900 W RD 10 | JOHNSON | KS | 678550338 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $500 |
| STANTON COUNTY EMERGENCY SERVICES | |||||||
| 900 W RD 10 | JOHNSON | KS | 678550338 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,411 |
| STEVENS COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 505 S POLK STREET | HUGOTON | KS | 679512137 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,400 |
| STEVENS COUNTY HEALTH DEPARTMENT | |||||||
| 505 S POLK STREET | HUGOTON | KS | 679512137 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,398 |
| SUMNER COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 219 W 8TH STREET | WELLINGTON | KS | 67152 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,750 |
| SUMNER COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 219 W 8TH STREET | WELLINGTON | KS | 67152 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $12,283 |
| THOMAS COUNTY EMERGENCY MANAGEMENT | |||||||
| 1255 COUNTRY CLUB DRIVE | COLBY | KS | 677013720 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,445 |
| THOMAS EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 1255 COUNTRY CLUB DRIVE | COLBY | KS | 677013720 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,925 |
| TREGO COUNTY EMERGENCY MANAGEMENT | |||||||
| 216 N MAIN STREET | WAKEENEY | KS | 676722109 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,814 |
| TREGO COUNTY LEMKE MEMORIAL HOSPITAL LTC | |||||||
| 320 N 13TH | WAKEENEY | KS | 67672 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,764 |
| TREGO EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 216 N MAIN STREET | WAKEENEY | KS | 676722109 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $700 |
| TRINITY MANOR | |||||||
| 510 W FRONTVIEW ST | DODGE CITY | KS | 67801 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,230 |
| VERNON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 802 E HICKORY STREET | NEVADA | MO | 64772 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $14,132 |
| VERNON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 800 E HICKORY STREET | NEVADA | MO | 64772 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,125 |
| WABAUNSEE COUNTY EMERGENCY MANAGEMENT | |||||||
| 215 KANSAS AVE | ALMA | KS | 66401 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,918 |
| WABAUNSEE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 215 KANSAS AVE | ALMA | KS | 66401 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,725 |
| WALLACE COUNTY EMERGENCY MANAGEMENT | |||||||
| 313 N MAIN ST | SHARON SPGS | KS | 677589752 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,973 |
| WALLACE COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 313 N MAIN ST | SHARON SPGS | KS | 677589752 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $375 |
| WASHINGTON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 104 E 2ND ST | WASHINGTON | KS | 669681916 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,350 |
| WASHINGTON COUNTY HEALTH DEPARTMENT | |||||||
| 104 E 2ND ST | WASHINGTON | KS | 669681916 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,398 |
| WELLSPRINGS OF WESTMORELAND | |||||||
| 105 N HIGHWAY 99 | WESTMORELAND | KS | 66549 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,125 |
| WHEATLAND NURSING CENTER | |||||||
| 320 S LINCOLN | RUSSELL | KS | 67665 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,730 |
| WHEATRIDGE PARK CARE CENTER | |||||||
| 1501 S HOLLY DRIVE | LIBERAL | KS | 67901 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $5,311 |
| WICHITA COUNTY EMERGENCY MANAGEMENT | |||||||
| 411 S 4TH ST | LEOTI | KS | 678617021 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,973 |
| WICHITA COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 411 S 4TH ST | LEOTI | KS | 678617021 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $525 |
| WILSON CARE AND REHAB | |||||||
| 611 31ST STREET | WILSON | KS | 67490 | NONE | NC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,870 |
| WILSON COUNTY EMERGENCY MANAGEMENT | |||||||
| 421 N 7TH ST | FREDONIA | KS | 667361342 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,451 |
| WILSON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 421 N 7TH ST | FREDONIA | KS | 667361342 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,175 |
| WOODSON COUNTY EMERGENCY MANAGEMENT | |||||||
| 110 S 6TH | BURLINGTON | KS | 66839 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,223 |
| WOODSON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 110 S 6TH | BURLINGTON | KS | 66839 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $800 |
| WORTH COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 13378 CLAY AVE | SHERIDAN | MO | 64486 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $500 |
| WORTH TRI-COUNTY HEALTH DEPARTMENT | |||||||
| 200 N CAMDEN STREET | MAYSVILLE | MO | 64469 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $2,213 |
| TERRY LINNEMAN DDS | |||||||
| 7515 NALL AVE | PRAIRIE VILLIAGE | KS | 66208 | NONE | I | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $500 |
| MIAMI COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 209 S PEARL STREET | PAOLA | KS | 66071 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $19,819 |
| JACKSON COUNTY BOARD OF ELECTION COMMISSIONERS | |||||||
| 215 N LIBERTY | INDEPENDENCE | MO | 64051 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $562 |
| KANSAS CITY UNIVERSITY | |||||||
| 1750 INDEPENDENCE AVE | KANSAS CITY | MO | 64106 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $6,993 |
| DONIPHAN COUNTY HEALTH DEPARTMENT | |||||||
| 201 S MAIN STREET | TROY | KS | 66087 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,445 |
| NORTHWEST HEALTH SERVICES-FQHC COUNTY | |||||||
| 2303 VILLAGE DRIVE | ST JOSEPH | MO | 64506 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $17,172 |
| NORTHPOINT FOUNDATION KANSAS CITY COVID-19 KC TASK FORCE | |||||||
| 4825 NW 41ST STREET | RIVERSIDE | MO | 64150 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $375,000 |
| NESS COUNTY HOSPITAL LONG TERM CARE UNIT DBA CEDAR VILLAGE LTC | |||||||
| 312 CUSTER | NESS CITY | KS | 67560 | NONE | GOV | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,912 |
| KEARNY COUNTY HOSPITAL LONG-TERM CARE UNIT DBA HIGH PLAINS RETIREMENT VILLA | |||||||
| 607 COURT PLACE | LAKIN | KS | 67860 | NONE | PC | COVID-19-RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,912 |
| ALLEN COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 411 N WASHINGTON AVE | IOLA | KS | 66749 | NONE | GOV | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT | $3,100 |
| ALLEN COUNTY KANSAS - SEK MULTI-COUNTY HEALTH DEPARTMENT VIA MIAMI COUNTY | |||||||
| 411 N WASHINGTON AVE | IOLA | KS | 66749 | NONE | GOV | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT | $7,201 |
| ANDERSON COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENT | |||||||
| 411 N WASHINGTON AVE | IOLA | KS | 66749 | NONE | GOV | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT | $1,975 |
| ANDERSON COUNTY KANSAS - SEK MULTI-COUNTY HEALTH DEPARTMENT VIA MIAMI CNTY | |||||||
| 411 N WASHINGTON AVE | IOLA | KS | 66749 | NONE | GOV | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,570 |
| ANDREW COUNTY EMERGENCY MANAGEMENT AND HEALTH DEPARTMENTS | |||||||
| 400 E MAIN ST | SAVANNAH | MO | 644851773 | NONE | GOV | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT | $4,425 |
| AMERICAN ROYAL ASSOC | |||||||
| 1701 AMERICAN ROYAL COURT | KANSAS CITY | MO | 64102 | NONE | PC | 2019 HUNTER/JUMPER SHOW | $12,500 |
| AMERICAN ROYAL ASSOC | |||||||
| 1701 AMERICAN ROYAL COURT | KANSAS CITY | MO | 64102 | NONE | PC | 1ST OF 4 ANNUAL PLEDGES - CAPITAL CAMPAIGN | $2,500,000 |
| AMERICAN ROYAL ASSOC | |||||||
| 1701 AMERICAN ROYAL COURT | KANSAS CITY | MO | 64102 | NONE | PC | 2020 GOLD SEASON SPONSORSHIP | $100,000 |
| AMERICAN ROYAL ASSOC | |||||||
| 1701 AMERICAN ROYAL COURT | KANSAS CITY | MO | 64102 | NONE | PC | LEADERSHIP SUMMIT | $1,104 |
| AMERICAN ROYAL ASSOC | |||||||
| 1701 AMERICAN ROYAL COURT | KANSAS CITY | MO | 64102 | NONE | PC | 2020 JUNIOR PREMIUM LIVESTOCK AUCTION | $329,082 |
| BRIDGES OF HOPE | |||||||
| 933 ARGENTINE BLVD | KANSAS CITY | KS | 66105 | NONE | PC | CHRISTIAN REHAB - FOCUSED ON MEN | $3,000 |
| CHAUTAUQUA COUNTY COVID CRUSHERS | |||||||
| 215 N CHAUTAUQUA | SEDAN | KS | 67361 | NONE | PC | 400 HOME COVID CARE KITS | $11,200 |
| CITY OF ANTHONY | |||||||
| 130 E MAIN STREET | ANTHONY | KS | 67003 | NONE | GOV | PROMOTE ANTHONY PROJECT | $15,535 |
| CLOUD COUNTY KS | |||||||
| 2221 CAMPUS DRIVE | CONCORDIA | KS | 66901 | NONE | GOV | PFF / CLOUD COUNTY COLLABORATOR GRANT | $5,000 |
| CLOUD COUNTY KS | |||||||
| 2221 CAMPUS DRIVE | CONCORDIA | KS | 66901 | NONE | GOV | SMALL RURAL BUSINESS PANDEMIC RELIEF | $93,250 |
| COSMOSPHERE | |||||||
| 1100 N PLUM STREET | HUTCHINSON | KS | 67501 | NONE | PC | CHARITABLE DONATION AND TELETHON CHALLENGE | $75,000 |
| CRAWFORD AUSABLE EXCELLENCE IN EDUC FNDTN | |||||||
| 1135 N OLD 27 | GRAYLING | MI | 49738 | NONE | PC | MEMORIAL GIFT | $250 |
| EDWARDS COUNTY COMMUNITY DEV FNDTN | |||||||
| PO BOX 161 | KINSLEY | KS | 67547 | NONE | PC | STACY'S TOWN GRANT | $15,000 |
| FIRST HAND FOUNDATION | |||||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | NONE | PC | HEALTHE COMMUNITIES - ST. SABINA | $200,000 |
| FRIENDS OF UNIVERSITY ACADEMY | |||||||
| 8080 WARD PARKWAY STE 201 | KANSAS CITY | MO | 64114 | NONE | PC | GALA BENEFACTOR | $10,000 |
| GREATER KC COMMUNITY FOUNDATION | |||||||
| 1055 BROADWAY BLVD STE 130 | KANSAS CITY | MO | 64105 | NONE | PC | KC REGIONAL COVID-19 RESPONSE AND RECOVERY FUND | $100,000 |
| GREATER MIAMI COUNTY ECONOMIC DEVELOPMENT | |||||||
| 201 S PEARL STREET STE 202 | PAOLA | KS | 66071 | NONE | NC | SMALL RURAL BUSINESS PANDEMIC RELIEF | $96,500 |
| GREATER MIAMI COUNTY ECONOMIC DEVELOPMENT | |||||||
| 201 S PEARL STREET STE 202 | PAOLA | KS | 66071 | NONE | NC | PFF / MIAMI COUNTY COLLABORATOR GRANT | $5,000 |
| GREELEY COUNTY HEALTH SERVICES | |||||||
| PO BOX 310 | SHARON SPRINGS | KS | 67758 | NONE | GOV | FUND PURCHASE OF HALO CLEANSPACE SYSTEM | $11,483 |
| GROW SHERIDAN COUNTY INC | |||||||
| PO BOX 445 | HOXIE | KS | 67740 | NONE | PC | PFF / SHERIDAN COUNTY COLLABORATOR GRANT | $5,000 |
| HARPER COUNTY | |||||||
| 485 M KS HWY 2 | ANTHONY | KS | 67003 | NONE | GOV | SMALL RURAL BUSINESS PANDEMIC RELIEF | $120,250 |
| HARPER COUNTY | |||||||
| 485 M KS HWY 2 | ANTHONY | KS | 67003 | NONE | GOV | PFF / HARPER COUNTY COLLABORATOR GRANT | $5,000 |
| HARPER COUNTY CORE COMMUNITIES | |||||||
| 485 M KS HWY 2 | ANTHONY | KS | 67003 | NONE | PC | YOUTH CORE MINISTRIES PROGRAM | $38,000 |
| HARPER COUNTY HEALTH FOUNDATION | |||||||
| 485 M KS HWY 2 | ANTHONY | KS | 67003 | NONE | GOV | SENIOR PROTECTION AT ACCC DURING COVID-19 PANDEMIC | $138,000 |
| HEALTHY NEVADA | |||||||
| 212 W WALNUT STREET | NEVADA | MO | 64772 | NONE | GOV | BRIDGE GRANT | $100,000 |
| HEALTHY NEVADA | |||||||
| 212 W WALNUT STREET | NEVADA | MO | 64772 | NONE | GOV | COVID RECOVERY TRAUMA-INFORMED SCHOOL BASED HEALTH PROG | $46,663 |
| HEALTHY NEVADA | |||||||
| 212 W WALNUT STREET | NEVADA | MO | 64772 | NONE | GOV | 2021 - 1ST YR OF 3 YR GRANT | $217,576 |
| HIGH PLAINS HERITAGE FOUNDATION | |||||||
| PO BOX 2707 | LIBERAL | KS | 67905 | NONE | PC | SEWARD COUNTY SMALL BUSINESS PANDEMIC RELIEF | $152,500 |
| HNC LIVING FOUNDATION | |||||||
| 6240 W 135TH STREET SUITE 200 | OVERLAND PARK | KS | 66223 | NONE | PC | FINANCIAL ASSISTANCE FUND | $10,000 |
| JEFFERSON COUNTY | |||||||
| 1212 WALNUT STREET | OSKALOOSA | KS | 66066 | NONE | GOV | SMALL RURAL BUSINESS PANDEMIC RELIEF | $56,250 |
| JEFFERSON COUNTY | |||||||
| 1212 WALNUT STREET | OSKALOOSA | KS | 66066 | NONE | GOV | PFF / JEFFERSON COUNTY COLLABORATOR GRANT | $5,000 |
| KC DIGITAL DRIVE | |||||||
| 111 W 10TH STREET | KANSAS CITY | MO | 64105 | NONE | PC | COVID RELATED TESTING STRATEGY PROJECT | $75,000 |
| KDHE BUREAU OF WATER | |||||||
| 1000 SW JACKSON STE 420 | TOPEKA | KS | 66112 | NONE | GOV | JTM STRATEGIC ADVISORS - DIRECT SHIPPED MASKS, GLOVES | $218,750 |
| KDHE BUREAU OF WATER | |||||||
| 1000 SW JACKSON STE 420 | TOPEKA | KS | 66112 | NONE | GOV | 1ST OF 4 PAYMENTS - RURAL, METRO WASTEWATER SURVEILLANCE | $20,000 |
| KDHE BUREAU OF WATER | |||||||
| 1000 SW JACKSON STE 420 | TOPEKA | KS | 66112 | NONE | GOV | SECOND PAYMENT - FUNDING FOR RURAL, METRO WASTEWATER SURVEILLANCE OF COVID-19 | $20,000 |
| KEARNY COUNTY | |||||||
| 304 N MAIN ST UPPER LEVEL | LARKIN | KS | 67860 | NONE | GOV | SMALL RURAL BUSINESS PANDEMIC RELIEF | $20,000 |
| KEARNY COUNTY HOSPITAL | |||||||
| 500 E THORPE STREET | LARKIN | KS | 67860 | NONE | GOV | FUND PURCHASE OF TWO REFURBISHED VENTILATORS | $13,150 |
| KEARNY COUNTY HOSPITAL | |||||||
| 500 E THORPE STREET | LARKIN | KS | 67860 | NONE | GOV | PANDEMIC RELIEF - ICU SET UP | $90,000 |
| KINGMAN COUNTY KS EMERGENCY MANAGEMENT | |||||||
| 130 N SPRUCE STREET | KINGMAN | KS | 67068 | NONE | GOV | BOTTLED WATER - DIRECT SHIPPED FROM CULLIGAN | $3,784 |
| KU ENDOWMENT ASSOCIATION | |||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | NONE | PC | KS PANDEMIC VOLUNTEER HEALTHCARE WORKFORCE PROGRAM | $1,000,000 |
| KU ENDOWMENT ASSOCIATION | |||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | NONE | PC | CAROL FABIAN PROFESSORSHIP - 1ST OF 5 YR PLEDGE | $100,000 |
| LITTLE SISTERS OF THE POOR | |||||||
| 8745 JAMES A REED ROAD | RAYTOWN | MO | 64138 | NONE | PC | COVID-19 PANDEMIC - SENIOR CARE | $25,000 |
| LITTLE SISTERS OF THE POOR | |||||||
| 8745 JAMES A REED ROAD | RAYTOWN | MO | 64138 | NONE | PC | AMERICAN ROYAL JPLA MEAT PROCESSING | $4,200 |
| LITTLE SISTERS OF THE POOR | |||||||
| 8745 JAMES A REED ROAD | RAYTOWN | MO | 64138 | NONE | PC | MEAT FROM JPLA | $8,618 |
| MCPHERSON MAIN STREET INC | |||||||
| PO BOX 383 | MCPHERSON | KS | 67460 | NONE | NC | SMALL RURAL BUSINESS PANDEMIC RELIEF | $91,500 |
| MCPHERSON MAIN STREET INC | |||||||
| PO BOX 383 | MCPHERSON | KS | 67460 | NONE | NC | PFF / MCPHERSON COUNTY COLLABORATOR GRANT | $5,000 |
| MITCHELL COUNTY REGIONAL MEDICAL FNDTN | |||||||
| PO BOX 65 | BELOIT | KS | 67420 | NONE | PC | PANDEMIC HOSPITAL EQUIPMENT AND SUPPLY GRANT | $100,000 |
| MORTON COUNTY HEALTH SYSTEM | |||||||
| 445 HILLTOP STREET | EIKHART | KS | 67950 | NONE | GOV | FUND PURCHASE OF TWO REFURBISHED VENTILATORS | $16,348 |
| NEWTON HEALTHCARE CORP | |||||||
| 600 MEDICAL CENTER DRIVE | NEWTON | KS | 67114 | NONE | PC | FUND PURCHASE OF TWO REFURBISHED VENTILATORS | $16,650 |
| NEWTON HEALTHCARE CORP | |||||||
| 600 MEDICAL CENTER DRIVE | NEWTON | KS | 67114 | NONE | PC | PANDEMIC HOSPITAL EQUIPMENT AND SUPPLY GRANT | $100,000 |
| NORTHPOINT FOUNDATION INC | |||||||
| 4825 NW 41ST ST STE 500 | RIVERSIDE | MO | 64150 | NONE | PC | GENABIO - DIRECT SHIP COVID-19 RESPONSE - SWABS, MEDIA | $62,000 |
| OKLAHOMA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 1749 | STILWATER | OK | 74076 | NONE | PC | SCHOLARSHIP FOR OSU-COM AT THE CHEROKEE NATION | $10,000 |
| REACH OUT AND READ INC | |||||||
| 89 SOUTH STREET STE 201 | BOSTON | MA | 02111 | NONE | PC | EVENT SPONSORSHIP | $5,000 |
| REVOLUTION FELLOWSHIP | |||||||
| 408 N SANTA FE AVENUE | ANTHONY | KS | 67003 | NONE | PC | COVID-19 PANDEMIC - FUND LUNCHES FOR SCHOOL CHILDREN | $2,500 |
| RURAL EDUCATION AND WORKFORCE ALLIANCE | |||||||
| PO BOX 818 | DODGE CITY | KS | 67801 | NONE | GOV | MASKS - DODGE CITY, FORD COUNTY | $5,655 |
| RURAL EDUCATION AND WORKFORCE ALLIANCE | |||||||
| PO BOX 818 | DODGE CITY | KS | 67801 | NONE | GOV | MATCHING GRANT - WINDOW COVERINGS - UNIVERSITY SPACE | $10,000 |
| RURAL EDUCATION AND WORKFORCE ALLIANCE | |||||||
| PO BOX 818 | DODGE CITY | KS | 67801 | NONE | GOV | SMALL RURAL BUSINESS PANDEMIC RELIEF | $158,000 |
| RURAL EDUCATION AND WORKFORCE ALLIANCE | |||||||
| PO BOX 818 | DODGE CITY | KS | 67801 | NONE | GOV | PFF / FORD COUNTY COLLABORATOR GRANT | $5,000 |
| SATANTA DISTRICT HOSPITAL | |||||||
| 401 CHEYENNE | SATANTA | KS | 67870 | NONE | GOV | FUND PURCHASE OF TWO REFURBISHED VENTILATORS | $12,750 |
| SHERIDAN COUNTY | |||||||
| 925 9TH STREET | HOXIE | KS | 67740 | NONE | GOV | SMALL RURAL BUSINESS PANDEMIC RELIEF | $76,000 |
| SOUTHWEST MEDICAL CENTER | |||||||
| 315 W 15TH STREET | LIBERAL | KS | 67901 | NONE | GOV | FUND PURCHASE OF TWO NEW PURITAN BENNETT VENTILATORS | $67,173 |
| THE ELLIS FOUNDATION | |||||||
| PO BOX 54 | FORT SCOTT | KS | 66701 | NONE | PC | 81 STUDENT SCHOLARSHIPS | $157,000 |
| THE NATURE CONSERVANCY | |||||||
| 2420 NW BUTTON RD | TOPEKA | KS | 66618 | NONE | PC | GOOD CITIZEN DONATION | $10,000 |
| THE PEMBROKE HILL SCHOOL | |||||||
| 400 W 51ST ST | KANSAS CITY | MO | 64112 | NONE | PC | 2ND OF 4 PAYMENTS ON PLEDGE | $1,000,000 |
| THE WESLEYAN CHURCH | |||||||
| 2309 E 81ST STREET | KANSAS CITY | MO | 64132 | NONE | PC | IN SUPPORT OF PANDEMIC RELIEF EFFORTS | $5,000 |
| UNIVERSITY OF KANSAS HEALTH SYSTEM | |||||||
| 4000 CAMBRIDGE STREET | KANSAS CITY | KS | 66160 | NONE | PC | COVID-19 RESPONSE - FUND PURCHASE OF LIQUIDS HANDLER | $75,000 |
| WOMENS AUXILLARY ASSOCIATION OF MONKEY ISLAND TRAIL FUND | |||||||
| 55800 E 273 RD | MONKEY ISLAND | OK | 74331 | NONE | PC | MONKEY ISLAND PEDESTRIAN TRAIL | $100,000 |
| WICHITA COUNTY HEALTH CENTER | |||||||
| 211 E EARL STREET | LEOTI | KS | 67861 | NONE | PC | FUND PURCHASE OF PORTABLE VENTILATOR | $720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,916,207 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PEMBROKE HILL SCHOOL | |||||||
| 400 W 51ST ST | KANSAS CITY | MO | 64112 | NONE | PC | TO PROVIDE SUPPORT FOR THE GENERAL FUND - EDUCATION. | $2,000,000 |
| HEALTHY NEVADA | |||||||
| 212 W WALNUT STREET | NEVADA | MO | 64772 | NONE | PC | TO SUPPORT GENERAL OPERATING FUNDS AND PANDEMIC RELIEF. | $435,152 |
| KANSAS UNIVERSITY ENDOWMENT ASSOCIATION | |||||||
| 1891 CONSTANT AVENUE | LAWRENCE | KS | 66047 | NONE | PC | TO SUPPORT FUNDING FOR THE CAROL FABBIAN PROFESSORSHIP PROGRAM. | $400,000 |
| AMERICAN ROYAL ASSOCIATION | |||||||
| 1701 AMERICAN ROYAL COURT | KANSAS CITY | MO | 64102 | NONE | PC | TO PROVIDE SUPPORT FOR THE GENERAL FUND | $7,500,000 |
| KDHE BUREAU OF WATER | |||||||
| 1000 SW JACKSON STE 420 | TOPEKA | KS | 66112 | NONE | GOV | TO SUPPORT RURAL, METRO WASTEWATER SURVEILLANCE. | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,395,152 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,801,046 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,511,985 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,313,032 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,313,032 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (1) | 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 |
Transfer Schedule Detail TransferScheduleDetail (2 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| GREATER MIAMI COUNTY ECONOMIC DEVELOPMENT CORP | ||
| 1a(1) | $101,500 | GRANTS FOR SMALL RURAL BUSINESS ECONOMIC RELIEF - COVID PANDEMIC MIAMI COUNTY, KS |
| MCPHERSON MAIN STREET INC | ||
| 1a(1) | $96,500 | GRANTS FOR SMALL RURAL BUSINESS ECONOMIC RELIEF - COVID PANDEMIC MCPHERSON COUNTY, KS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JEANNE L PATTERSON INTERIM TRUST | ||||||
| 1 | 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | $185,000 | Yes (X) |
| NEAL L PATTERSON INTERIM TRUST | ||||||
| 2 | 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 | $87,426,150 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $50,621 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $50,621 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GREATER MIAMI COUNTY ECONOMIC DEVELOPMENT CORP | ||||||||||
| 201 S PEARL SUITE 202 | PAOLA | KS | 66071 | 2020-09-11 | $96,500 | SMALL RURAL BUSINESS ECONOMIC RELIEF - COVID PANDEMIC MIAMI COUNTY, KS | $96,500 | NONE | 07/15/2021 | 2021-07-15 |
| GREATER MIAMI COUNTY ECONOMIC DEVELOPMENT CORP | ||||||||||
| 201 S PEARL SUITE 202 | PAOLA | KS | 66071 | 2020-12-09 | $5,000 | TO BE USED AT ORGANIZATION'S DISCRETION FOR EXPENSES RELATED TO PANDEMIC EXPENSES, PROGRAMMING, STAFF, TRAINING, OPERATIONAL EXPENSES AND RESEARCH | $0 | NONE | 07/21/2021 | 2021-07-15 |
| MCPHERSON MAIN STREET INC | ||||||||||
| 306 N MAIN | MCPHERSON | KS | 67460 | 2020-10-21 | $91,500 | SMALL RURAL BUSINESS ECONOMIC RELIEF - COVID PANDEMIC MCPHERSON COUNTY, KS | $91,500 | NONE | 07/15/2021 | 2021-07-21 |
| MCPHERSON MAIN STREET INC | ||||||||||
| 306 N MAIN | MCPHERSON | KS | 67460 | 2020-12-09 | $5,000 | TO BE USED AT ORGANIZATION'S DISCRETION FOR EXPENSES RELATED TO PANDEMIC EXPENSES, PROGRAMMING, STAFF, TRAINING, OPERATIONAL EXPENSES AND RESEARCH | $5,000 | NONE | 07/21/2021 | 2021-07-15 |
| COLBY HEALTH AND REHAB | ||||||||||
| 105 E COLLEGE DR | COLBY | KS | 67701 | 2020-09-01 | $4,767 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $4,767 | NONE | 09/01/2020 | 2020-09-01 |
| EUREKA NURSING CENTER | ||||||||||
| 1020 N SCHOOL | EUREKA | KS | 67045 | 2020-09-01 | $4,269 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $4,269 | NONE | 09/01/2020 | 2020-09-01 |
| GALENA NURSING CENTER | ||||||||||
| 1220 EAST 8TH ST | GALENA | KS | 66739 | 2020-09-01 | $5,758 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $5,758 | NONE | 09/01/2020 | 2020-09-01 |
| HERITAGE HEALTH CARE | ||||||||||
| 1630 WEST SECOND | CHANUTE | KS | 66720 | 2020-09-01 | $5,902 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $5,902 | NONE | 09/01/2020 | 2020-09-01 |
| HILLTOP MANOR | ||||||||||
| 403 SOUTH VALLEY ST | CUNNINGHAM | KS | 67035 | 2020-09-01 | $2,585 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $2,585 | NONE | 09/01/2020 | 2020-09-01 |
| LIFE CARE CENTER OF SENECA | ||||||||||
| 512 COMMUNITY DRIVE | SENECA | KS | 66403 | 2020-09-01 | $3,982 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $3,982 | NONE | 09/01/2020 | 2020-09-01 |
| MONTGOMERY PLACE | ||||||||||
| 614 SOUTH EIGHTH ST | INDEPENDENCE | KS | 67301 | 2020-09-01 | $2,585 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $2,585 | NONE | 09/01/2020 | 2020-09-01 |
| MORAN MANOR | ||||||||||
| 3940 US HWY 54 | MORAN | KS | 66755 | 2020-09-01 | $4,125 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $4,125 | NONE | 09/01/2020 | 2020-09-01 |
| NORTHPOINT SKILLED NURSING CENTER | ||||||||||
| 908 N PEARL | PAOLA | KS | 66071 | 2020-09-01 | $5,758 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $5,758 | NONE | 09/01/2020 | 2020-09-01 |
| OSAGE NURSING CENTER | ||||||||||
| 1017 MAIN | OSAGE CITY | KS | 66523 | 2020-09-01 | $5,758 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $5,758 | NONE | 09/01/2020 | 2020-09-01 |
| PATTERSON HEALTH CENTER | ||||||||||
| 485 N KS HWY 2 | ANTHONY | KS | 67003 | 2020-09-01 | $7,122 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $7,122 | NONE | 09/01/2020 | 2020-09-01 |
| PLEASANT VALLEY | ||||||||||
| 613 E ELM | SEDAN | KS | 67361 | 2020-09-01 | $4,125 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $4,125 | NONE | 09/01/2020 | 2020-09-01 |
| SABETHA MANOR | ||||||||||
| 1441 OREGON ST | SABETHA | KS | 66534 | 2020-09-01 | $2,729 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $2,729 | NONE | 09/01/2020 | 2020-09-01 |
| ST CLAIR COUNTY HEALTH CENTER | ||||||||||
| 530 ARDUSER DR | OSCEOLA | MO | 647766284 | 2020-06-25 | $6,451 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $6,451 | NONE | 06/25/2020 | 2020-06-25 |
| TRINITY MANOR | ||||||||||
| 510 W FRONTVIEW ST | DODGE CITY | KS | 67801 | 2020-09-01 | $4,230 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $4,230 | NONE | 09/01/2020 | 2020-09-01 |
| WHEATLAND NURSING CENTER | ||||||||||
| 320 S LINCOLN | RUSSELL | KS | 67665 | 2020-09-01 | $2,730 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $2,730 | NONE | 09/01/2020 | 2020-09-01 |
| WHEATRIDGE PARK CARE CENTER | ||||||||||
| 1501 S HOLLY DRIVE | LIBERAL | KS | 67901 | 2020-09-01 | $5,311 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $5,311 | NONE | 09/01/2020 | 2020-09-01 |
| WILSON CARE AND REHAB | ||||||||||
| 611 31ST STREET | WILSON | KS | 67490 | 2020-09-01 | $2,870 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $2,870 | NONE | 09/01/2020 | 2020-09-01 |
| TERRY LINNEMAN DDS | ||||||||||
| 7515 NALL AVE | PRAIRIE VILLIAGE | KS | 66208 | 2020-09-01 | $500 | COVID-19 RELATED PERSONAL PROTECTIVE EQUIPMENT TO PROTECT PUBLIC HEALTH | $500 | NONE | 09/01/2020 | 2020-09-01 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| DEPRECIATION SUPPORTING STATEMENT | 990-PF PART I LINE 19 | PATTERSON FAMILY FOUNDATIONDEPRECIATION SUPPORTING STATEMENTFOR YEAR ENDED 12/31/2020ASSET DESCRIPTION WORKSPACE #2PLACED IN SERVICE 09/21/2017COST/OTHER BASIS $3,598.81ACCUMULATED DEPRECIATION - $1,178.18METHOD STRAIGHT LINELIFE 7 YEARCURRENT YEAR DEPRECIATION - $514.12ASSET DESCRIPTION WORKSPACE #5PLACED IN SERVICE 09/21/2017COST/OTHER BASIS $3,085.93ACCUMULATED DEPRECIATION - $1,010.27METHOD STRAIGHT LINELIFE 7 YEARCURRENT YEAR DEPRECIATION - $440.85ASSET DESCRIPTION WORKSPACE #6PLACED IN SERVICE 09/21/2017COST/OTHER BASIS $3,880.75ACCUMULATED DEPRECIATION - $1,270.48METHOD STRAIGHT LINELIFE 7 YEARCURRENT YEAR DEPRECIATION - $554.39ASSET DESCRIPTION ICEMAKERPLACED IN SERVICE 09/21/2017COST/OTHER BASIS $2,946.77ACCUMULATED DEPRECIATION - $964.72METHOD STRAIGHT LINELIFE 7 YEARCURRENT YEAR DEPRECIATION - $420.97ASSET DESCRIPTION CONFERENCE TABLEPLACED IN SERVICE 01/18/2018COST/OTHER BASIS $5,791.73ACCUMULATED DEPRECIATION - $1,620.31METHOD STRAIGHT LINELIFE 7 YEARCURRENT YEAR DEPRECIATION - $827.39ASSET DESCRIPTION 4 LUCAS LEATHER SWIVEL BASE CHAIRSPLACED IN SERVICE 04/30/2019COST/OTHER BASIS $2,675.48ACCUMULATED DEPRECIATION - $254.81METHOD STRAIGHT LINELIFE 7 YEARCURRENT YEAR DEPRECIATION - $382.21ASSET DESCRIPTION IKEA FILE ROOM STORAGEPLACED IN SERVICE 07/31/2019COST/OTHER BASIS $3,239.72ACCUMULATED DEPRECIATION - $192.84METHOD STRAIGHT LINELIFE 7 YEARCURRENT YEAR DEPRECIATION - $462.82ASSET DESCRIPTION MERAKI MR 53 CLOUD MANAGED APPPLACED IN SERVICE 09/21/2017COST/OTHER BASIS $3,413.50ACCUMULATED DEPRECIATION - $1,564.52METHOD STRAIGHT LINELIFE 5 YEARCURRENT YEAR DEPRECIATION - $682.70ASSET DESCRIPTION MERAKI MS 250-48FP SERVERPLACED IN SERVICE 09/21/2017COST/OTHER BASIS $10,468.26ACCUMULATED DEPRECIATION - $4,797.95METHOD STRAIGHT LINELIFE 5 YEARCURRENT YEAR DEPRECIATION - $2,093.65ASSET DESCRIPTION SIRIUS UCS SP C220M4SPLACED IN SERVICE 09/21/2017COST/OTHER BASIS $4,752.40ACCUMULATED DEPRECIATION - $2,178.18METHOD STRAIGHT LINELIFE 5 YEARCURRENT YEAR DEPRECIATION - $950.48ASSET DESCRIPTION ARCHITECT FEESPLACED IN SERVICE 09/21/2017COST/OTHER BASIS $2,792.29ACCUMULATED DEPRECIATION - $1,264.17METHOD STRAIGHT LINELIFE 60.3 MONTHSCURRENT YEAR DEPRECIATION - $555.68ASSET DESCRIPTION LEASEHOLD COSTSPLACED IN SERVICE 09/21/2017COST/OTHER BASIS $107,704.49ACCUMULATED DEPRECIATION - $21,433.73METHOD STRAIGHT LINELIFE 60.3 MONTHSCURRENT YEAR DEPRECIATION - $21,433.78 |
| FIXED ASSET SUPPORTING STATEMENT | FORM 990PF PART II LINE 14 | PATTERSON FAMILY FOUNDATIONFIXED ASSET SUPPORTING STATEMENTFOR YEAR ENDED 12/31/2020ASSET DESCRIPTION WORKSPACE #2COST/OTHER BASIS $3,598.81ENDING ACCUMULATED DEPRECIATION - $1,692.30ENDING BOOK VALUE - $1,906.51ASSET DESCRIPTION WORKSPACE #5COST/OTHER BASIS $3,085.93ENDING ACCUMULATED DEPRECIATION - $1,451.12ENDING BOOK VALUE - $1,634.81ASSET DESCRIPTION WORKSPACE #6COST/OTHER BASIS $3,880.75ENDING ACCUMULATED DEPRECIATION - $1,824.88ENDING BOOK VALUE - $2,055.87ASSET DESCRIPTION ICEMAKERCOST/OTHER BASIS $2,946.77ENDING ACCUMULATED DEPRECIATION - $1,385.68ENDING BOOK VALUE - $1,561.09ASSET DESCRIPTION CONFERENCE TABLECOST/OTHER BASIS $5,791.73ENDING ACCUMULATED DEPRECIATION - $2,447.70ENDING BOOK VALUE - $3,344.03ASSET DESCRIPTION 4 LUCAS LEATHER SWIVEL BASE CHAIRSCOST/OTHER BASIS $2,675.48ENDING ACCUMULATED DEPRECIATION - $637.02ENDING BOOK VALUE - $2,038.46ASSET DESCRIPTION IKEA FILE ROOM STORAGECOST/OTHER BASIS $3,239.72ENDING ACCUMULATED DEPRECIATION - $655.66ENDING BOOK VALUE - $2,584.06ASSET DESCRIPTION MERAKI MR 53 CLOUD MANAGED APPCOST/OTHER BASIS $3,413.50ENDING ACCUMULATED DEPRECIATION - $2,247.22ENDING BOOK VALUE - $1,166.28ASSET DESCRIPTION MERAKI MS 250-48FP SERVERCOST/OTHER BASIS $10,468.26ENDING ACCUMULATED DEPRECIATION - $6,891.60ENDING BOOK VALUE - $3,576.66ASSET DESCRIPTION SIRIUS UCS SP C220M4SCOST/OTHER BASIS $4,752.40ENDING ACCUMULATED DEPRECIATION - $3,128.66ENDING BOOK VALUE - $1,623.74ASSET DESCRIPTION ARCHITECT FEESCOST/OTHER BASIS $2,792.29ENDING ACCUMULATED DEPRECIATION - $1,819.85ENDING BOOK VALUE - $972.44ASSET DESCRIPTION LEASEHOLD COSTSCOST/OTHER BASIS $107,704.49ENDING ACCUMULATED DEPRECIATION - $70,195.46ENDING BOOK VALUE - $37,509.03ASSET DESCRIPTION LANDCOST/OTHER BASIS $10,192,587.82ENDING ACCUMULATED DEPRECIATION $0.00ENDING BOOK VALUE - $10,192,587.82 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (41 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AFLAC INC SR UNSECURED CPN 3.625% DUE 06/15/2023 | $231,796 | $231,796 |
| AIR LEASE CORP SR UNSECURED CALLABLE CPN 3.00% DUE 09/15/2023 | $231,282 | $231,282 |
| AMERICAN EXPRESS CREDIT CORP INTERNOTES CPN 2.650% DUE 12/02/2022 | $182,663 | $182,663 |
| AMERICAN TOWER CORP SR UNSECURED CALLABLE CPN 4.40% DUE 02/15/2026 | $237,357 | $237,357 |
| APPLE INC SR UNSECURED CALLABLE CPN 3.20% DUE 05/11/2027 | $248,314 | $248,314 |
| BANK OF AMERICA INTERNOTES MEDIUM TERM NOTE CPN 3.875% DUE 08/01/2025 | $239,486 | $239,486 |
| BOSTON PROPERTIES LP ST UNSECURED CPN 4.125% DUE 05/15/2021 | $180,743 | $180,743 |
| BROADCOM CRP/CAYMAN FI SR UNSECURED NOTE CALLABLE CPN 3.875% DUE 01/15/2027 | $241,578 | $241,578 |
| BURLINGTON NORTH SANTA FE SR UNSECURED CALLABLE CPN 3.00% DUE 03/15/2023 | $189,020 | $189,020 |
| CAPITAL ONE FINANCIAL CO SR UNSECURED CALLABLE CPN 3.200% DUE 01/30/2023 | $231,779 | $231,779 |
| CLEVELAND-CLIFFS INC SR UNSECURED CALLABLE CPN 5.750% DUE 03/01/2025 | $208,075 | $208,075 |
| CROWN AMER/CAP CORP IV SR UNSECURED SERIES WI CPN 4.500% DUE 01/15/2023 | $232,129 | $232,129 |
| DISCOVER FINANCIAL SVS SR UNSECURED NOTE CALLABLE CPN 4.10% DUE 02/09/2027 | $241,851 | $241,851 |
| DISCOVERY COMMUNICATIONS SR UNSECURED CALLABLE CPN 4.90% DUE 03/11/2026 | $241,691 | $241,691 |
| DUKE ENERGY CORP SR UNSECURED CALLABLE CPN 3.75% DUE 04/15/2024 | $181,634 | $181,634 |
| DXC TECHNOLOGY CO SR UNSECURED CALLABLE CPN 4.125% DUE 04/15/2025 | $237,624 | $237,624 |
| GENERAL MOTORS FINL CO COMPANY GTD CALLABLE CPN 4.30% DUE 07/13/2025 | $246,794 | $246,794 |
| GILEAD SCIENCES INC SR UNSECURED CPN 4.500% DUE 04/01/2021 | $210,000 | $210,000 |
| GLOBAL PAYMENTS INC SR UNSECURED CALLABLE CPN 2.650% DUE 02/15/2025 | $235,550 | $235,550 |
| GOLDMAN SACHS GRP INC NOTES CALLABLE SR UNSECURED CPN 3.750% DUE 05/22/2025 | $246,952 | $246,952 |
| HCA INC SR UNSECURED NOTE CALLABLE CPN 4.50% DUE 02/15/2027 | $152,328 | $152,328 |
| HOSPITALITY PROP TRUST SR UNSECURED CALLABLE CPN 4.350% DUE 10/01/2024 | $217,250 | $217,250 |
| ICAHN ENTERPRISES/FIN SR UNSECURED CALLABLE CPN 6.25% DUE 05/15/2026 | $222,369 | $222,369 |
| JEFFERIES GROUP LLC SR UNSECURED CPN 4.85% DUE 01/15/2027 | $257,253 | $257,253 |
| KRAFT HEINZ FOODS CO SR UNSECURED CALLABLE CPN 3.00% DUE 06/01/2026 | $240,127 | $240,127 |
| KROGER CO/THE SENIOR NOTES CALLABLE CPN 3.400% DUE 04/15/2022 | $180,467 | $180,467 |
| LAS VEGAS SANDS CORP SR UNSECURED CALLABLE CPN 3.20% DUE 08/08/2024 | $243,570 | $243,570 |
| MICRON TECHNOLOGY INC SR UNSECURED CALLABLE CPN 4.185% DUE 02/15/2027 | $253,238 | $253,238 |
| NASDAQ INC SR UNSECURED CPN 3.85% DUE 06/30/2026 | $240,960 | $240,960 |
| NEWFIELD EXPLORATION CO SR UNSECURED CPN 5.625% DUE 07/01/2024 | $193,183 | $193,183 |
| PHILLIPS 66 COMPANY GTD CPN 4.300% DUE 04/01/2022 | $188,501 | $188,501 |
| RAYMOND JAMES FINANCIAL SR UNSECURED CPN 3.625% DUE 09/15/2026 | $252,311 | $252,311 |
| SEAGATE HDD CAYMAN SR NT CPN 4.875% DUE 06/01/2027 | $258,796 | $258,796 |
| TJX COS INC SR UNSECURED CALLABLE CPN 2.25% DUE 09/15/2026 | $253,307 | $253,307 |
| TRANSDIGM INC COMPANY SR SUBORDINATED CALLABLE CPN 6.500% DUE 05/15/2025 | $236,325 | $236,325 |
| VALERO ENERGY CORP SR UNSECURED CPN 3.650% DUE 03/15/2025 | $240,649 | $240,649 |
| VERISIGN INC SR UNSECURED CALLABLE CPN 4.75% DUE 07/15/2027 | $225,292 | $225,292 |
| WELLPOINT INC SR UNSECURED CALLABLE CPN 3.50% DUE 08/15/2024 | $241,353 | $241,353 |
| WELLS FARGO FX FLT MEDIUM TERM NOTE CALLABLE CPN 3.584% DUE 05/22/2028 | $249,293 | $249,293 |
| ZIMMER BIOMET HOLDINGS SR UNSECURED CPN 3.550% DUE 03/20/2030 | $237,676 | $237,676 |
| ZURICH REINSURANCE SR NOTES NON CALL LIFE CPN 7.125% DUE 10/15/2023 | $226,038 | $226,038 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD EXTENDED | $231 | $231 |
| VANGUARD FTSE EUROPEAN | $4,105,838 | $4,105,838 |
| VANGUARD FTSE PACIFIC | $4,214,559 | $4,214,559 |
| VANGUARD INDEX FDS SP 500 ETF SHS NEW | $46,667,562 | $46,667,562 |
| VANGUARD MID CAP | $3,659,719 | $3,659,719 |
| VANGUARD SMALL CAP | $2,061,440 | $2,061,440 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (530 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GEN CORP 3.5% 04/03/30 | FMV | $34,421 | $34,421 |
| AAON INC | FMV | $512,251 | $512,251 |
| ABBOTT LABORATORIES | FMV | $281,389 | $281,389 |
| ABBVIE INC 3.6% 05/14/25 | FMV | $16,715 | $16,715 |
| ABBVIE INC 4.45% 05/14/46 | FMV | $50,807 | $50,807 |
| ABIOMED INC | FMV | $528,122 | $528,122 |
| ACADIA HEALTHCARE CO 5.625% 02/15/23 | FMV | $99,248 | $99,248 |
| ACCENTURE PLC-CL A | FMV | $203,744 | $203,744 |
| ADT SEC CORP 3.5% 07/15/22 | FMV | $127,255 | $127,255 |
| ADT SEC CORP 4.125% 06/15/23 | FMV | $212,164 | $212,164 |
| ADYEN N.V. - EUR | FMV | $1,934,616 | $1,934,616 |
| AECOM 5.875% 10/15/24 | FMV | $92,568 | $92,568 |
| AIA GROUP LTD | FMV | $1,766,245 | $1,766,245 |
| AIR LEASE CORP 4.625% 10/01/28 | FMV | $45,930 | $45,930 |
| AL PWR CAP TR V VAR RATE 10/01/42 | FMV | $513,501 | $513,501 |
| ALCON INC | FMV | $1,189,262 | $1,189,262 |
| ALEXANDRIA REAL ESTA 1.875% 02/01/33 | FMV | $29,930 | $29,930 |
| ALLEGANY PK CLO LT VAR RATE 01/20/33 | FMV | $1,492,305 | $1,492,305 |
| ALLEGHENY TECHNOLOGI 7.875% 08/15/23 | FMV | $153,208 | $153,208 |
| ALLSTATE CORP 5.75% 08/15/53 | FMV | $535,030 | $535,030 |
| ALLY FINANCIAL INC 5.75% 11/20/25 | FMV | $265,392 | $265,392 |
| AMC NETWORKS INC 5% 04/01/24 | FMV | $100,609 | $100,609 |
| AMERICAN WATER WORKS CO INC | FMV | $168,817 | $168,817 |
| AMERIGAS PART/FIN CO 5.625% 05/20/24 | FMV | $53,875 | $53,875 |
| AMERIPRISE FINANCIAL INC | FMV | $279,835 | $279,835 |
| AMERN AXLE & MFG INC 6.25% 04/01/25 | FMV | $170,775 | $170,775 |
| AMERN TOWER CORP 3.8% 08/15/29 | FMV | $34,862 | $34,862 |
| AMGEN INC | FMV | $206,928 | $206,928 |
| AMPHENOL CORP-CL A | FMV | $2,500,322 | $2,500,322 |
| ANALOG DEVICES INC 3.5% 12/05/26 | FMV | $34,094 | $34,094 |
| ANHEUSER-BUSCH INBEV 4.95% 01/15/42 | FMV | $72,156 | $72,156 |
| ANSYS INC | FMV | $1,246,015 | $1,246,015 |
| ANTERO RES CORP 5.125% 12/01/22 | FMV | $55,854 | $55,854 |
| APACHE CORP 3.25% 04/15/22 | FMV | $61,458 | $61,458 |
| APACHE CORP 4.875% 11/15/27 | FMV | $67,840 | $67,840 |
| APACHE CORPORATION 6% 01/15/37 | FMV | $33,150 | $33,150 |
| APIDOS CLO XII 201 VAR RATE 04/15/31 | FMV | $1,954,522 | $1,954,522 |
| APIDOS CLO XXI 201 VAR RATE 07/18/27 | FMV | $698,745 | $698,745 |
| APIDOS CLO XXVI 20 VAR RATE 07/18/29 | FMV | $500,037 | $500,037 |
| APIDOS CLO XXVII VAR RATE 07/17/30 | FMV | $594,855 | $594,855 |
| APIDOS CLO XXXII VAR RATE 01/20/33 | FMV | $1,002,990 | $1,002,990 |
| APPLE INC 3.85% 05/04/43 | FMV | $50,458 | $50,458 |
| ARAMARK SERVICES INC 4.75% 06/01/26 | FMV | $78,238 | $78,238 |
| ARCELORMITTAL 7% 10/15/39 | FMV | $71,559 | $71,559 |
| ARES XXXIV CLO LTD VAR RATE 04/17/33 | FMV | $982,830 | $982,830 |
| ARRAY TECHNOLOGIES INC | FMV | $182,525 | $182,525 |
| ARROW ELECTRONICS INC 3.25% 09/08/24 | FMV | $32,461 | $32,461 |
| AT&T INC 2.25% 02/01/32 | FMV | $55,761 | $55,761 |
| AT&T INC 3.3% 02/01/52 | FMV | $29,689 | $29,689 |
| ATLANTIC CITY ELEC 4% 10/15/28 | FMV | $29,340 | $29,340 |
| ATLAS COPCO AB-A SHS | FMV | $1,605,339 | $1,605,339 |
| ATMOS ENERGY CORP | FMV | $213,763 | $213,763 |
| ATMOS ENERGY CORP 2.625% 09/15/29 | FMV | $21,951 | $21,951 |
| AUTOZONE INC 1.65% 01/15/31 | FMV | $29,790 | $29,790 |
| AVERY DENNISON CORP | FMV | $189,234 | $189,234 |
| AVIENT CORP 5.25% 03/15/23 | FMV | $106,178 | $106,178 |
| AVOLON HOLDINGS FNDG 3.625% 05/01/22 | FMV | $20,432 | $20,432 |
| AVOLON HOLDINGS FNDG 5.5% 01/15/26 | FMV | $39,643 | $39,643 |
| BAC CAP TR XIV VAR RATE 02/16/56 | FMV | $397,500 | $397,500 |
| BADGER METER INC | FMV | $528,429 | $528,429 |
| BAKER HUGHES LLC/CO- 4.486% 05/01/30 | FMV | $36,031 | $36,031 |
| BALL CORP 4% 11/15/23 | FMV | $92,655 | $92,655 |
| BALLYROCK CLO 2018 VAR RATE 04/20/31 | FMV | $472,920 | $472,920 |
| BANKUNITED INC 5.125% 06/11/30 | FMV | $140,287 | $140,287 |
| BARINGS CLO LTD 20 VAR RATE 01/15/33 | FMV | $2,486,950 | $2,486,950 |
| BARINGS CLO LTD 20 VAR RATE 01/20/28 | FMV | $837,046 | $837,046 |
| BARINGS CLO LTD 20 VAR RATE 04/15/31 | FMV | $446,955 | $446,955 |
| BATH BODY WORKS IN 5.625% 10/15/23 | FMV | $136,843 | $136,843 |
| BECTON DICKINSON 2.823% 05/20/30 | FMV | $32,955 | $32,955 |
| BENEFIT STR PARTNE VAR RATE 01/15/33 | FMV | $2,731,053 | $2,731,053 |
| BENEFIT STR PARTNE VAR RATE 10/15/32 | FMV | $498,301 | $498,301 |
| BERKSHIRE HATHAWAY FIN 4.3% 05/15/43 | FMV | $39,686 | $39,686 |
| BERRY GLOBAL INC 5.125% 07/15/23 | FMV | $24,300 | $24,300 |
| BK OF AMER CORP MTN 3.559% 04/23/27 | FMV | $107,240 | $107,240 |
| BK OF AMER CORP MTN 5% 01/21/44 | FMV | $56,064 | $56,064 |
| BK OF MONTREAL 4.8% 07/30/68 | FMV | $783,750 | $783,750 |
| BK OF MONTREAL MTN 2.5% 06/28/24 | FMV | $26,642 | $26,642 |
| BK OF NOVA SCOTIA 3.4% 02/11/24 | FMV | $38,082 | $38,082 |
| BK OF NOVA SCOTIA 4.65% 10/12/66 | FMV | $935,655 | $935,655 |
| BK OF NY MELLON CORP 4.625% 08/01/65 | FMV | $1,060,000 | $1,060,000 |
| BK OF NY MELLON MTN 2.661% 05/16/23 | FMV | $36,069 | $36,069 |
| BLACKROCK INC | FMV | $129,877 | $129,877 |
| BLACKROCK INC 1.9% 01/28/31 | FMV | $26,153 | $26,153 |
| BLUE CUBE SPINCO LLC 10% 10/15/25 | FMV | $66,701 | $66,701 |
| BNSF FDG TR I 6.613% 12/15/55 | FMV | $938,108 | $938,108 |
| BOEING CO 4.508% 05/01/23 | FMV | $21,615 | $21,615 |
| BOEING CO 4.875% 05/01/25 | FMV | $22,794 | $22,794 |
| BORGWARNER INC | FMV | $118,625 | $118,625 |
| BP CAP MARKETS AMER 3.017% 01/16/27 | FMV | $49,631 | $49,631 |
| BROADCOM CRP / CAYMN 3.125% 01/15/25 | FMV | $43,184 | $43,184 |
| BROADCOM INC | FMV | $271,467 | $271,467 |
| BRUNSWICK CORP | FMV | $156,292 | $156,292 |
| BRUNSWICK CORP | FMV | $86,351 | $86,351 |
| BUCKEYE PARTNERS LP 4.15% 07/01/23 | FMV | $64,733 | $64,733 |
| BURLINGTN NORTH SANTA 5.4% 06/01/41 | FMV | $43,635 | $43,635 |
| CANADIAN IMPERIAL BAN 2.55% 06/16/22 | FMV | $15,507 | $15,507 |
| CANADIAN NATL RAILWAY CO | FMV | $1,696,633 | $1,696,633 |
| CAPITAL ONE FINANCIAL 3.75% 03/09/27 | FMV | $17,112 | $17,112 |
| CARLYLE US CLO 201 VAR RATE 10/20/32 | FMV | $1,000,412 | $1,000,412 |
| CARMAX AUTO OWNER TR 0.5% 08/15/25 | FMV | $35,127 | $35,127 |
| CARMAX AUTO OWNER TR 0.63% 06/15/26 | FMV | $60,287 | $60,287 |
| CARMAX AUTO OWNER TR 2.3% 04/15/25 | FMV | $208,654 | $208,654 |
| CARTER'S INC | FMV | $358,877 | $358,877 |
| CDK GLOBAL INC 5% 10/15/24 | FMV | $112,073 | $112,073 |
| CDW LLC/CDW FIN 3.25% 02/15/29 | FMV | $52,005 | $52,005 |
| CEDAR FAIR LP/CANADA 5.375% 06/01/24 | FMV | $87,218 | $87,218 |
| CENOVUS ENERGY INC 5.375% 07/15/25 | FMV | $72,143 | $72,143 |
| CENTENE CORP 4.625% 12/15/29 | FMV | $69,943 | $69,943 |
| CENTERPOINT ENERGY 6.125% 08/22/67 | FMV | $673,543 | $673,543 |
| CENTERPOINT ENERGY IN 2.95% 03/01/30 | FMV | $20,669 | $20,669 |
| CF INDUSTRIES INC 3.45% 06/01/23 | FMV | $103,208 | $103,208 |
| CHARLES SCHWAB CORP 4.625% 10/31/65 | FMV | $752,950 | $752,950 |
| CHARTER COMM OPT LLC/C 3.7% 04/01/51 | FMV | $5,183 | $5,183 |
| CHARTER COMM OPT LLC/C 4.8% 03/01/50 | FMV | $11,932 | $11,932 |
| CHEMED CORP | FMV | $547,523 | $547,523 |
| CHENIERE ENERGY PARTN 5.25% 10/01/25 | FMV | $140,596 | $140,596 |
| CHEVRON CORP | FMV | $151,166 | $151,166 |
| CHURCH & DWIGHT CO INC | FMV | $1,925,602 | $1,925,602 |
| CIGNA CORP 2.4% 03/15/30 | FMV | $31,969 | $31,969 |
| CINEMARK USA INC 4.875% 06/01/23 | FMV | $117,800 | $117,800 |
| CISCO SYSTEMS INC | FMV | $284,163 | $284,163 |
| CIT GROUP INC 4.75% 02/16/24 | FMV | $345,625 | $345,625 |
| CITIGROUP INC | FMV | $208,411 | $208,411 |
| CITIGROUP INC 3.352% 04/24/25 | FMV | $59,786 | $59,786 |
| CITIGROUP INC 8.125% 07/15/39 | FMV | $26,782 | $26,782 |
| CITIZENS FINL GROUP 2.85% 07/27/26 | FMV | $33,380 | $33,380 |
| CNO FINL GROUP INC 5.25% 05/30/25 | FMV | $201,937 | $201,937 |
| COMCAST CORP 3.15% 03/01/26 | FMV | $33,491 | $33,491 |
| COMCAST CORP 3.45% 02/01/50 | FMV | $47,066 | $47,066 |
| COMERICA INC 3.7% 07/31/23 | FMV | $16,182 | $16,182 |
| COML METALS CO 4.875% 05/15/23 | FMV | $107,355 | $107,355 |
| CON EDISON CO OF NY 3.85% 06/15/46 | FMV | $17,499 | $17,499 |
| CONTL RES 5% 09/15/22 | FMV | $33,050 | $33,050 |
| COSTCO WHOLESALE CORP | FMV | $1,556,101 | $1,556,101 |
| COVANTA HLDG CORP 6% 01/01/27 | FMV | $53,567 | $53,567 |
| CRESTWOOD MIDSTREAM 6.25% 04/01/23 | FMV | $74,185 | $74,185 |
| CROWN AMER/CAP CORP IV 4.5% 01/15/23 | FMV | $100,237 | $100,237 |
| CSC HOLDINGS LLC 6.75% 11/15/21 | FMV | $194,370 | $194,370 |
| CSL LTD | FMV | $1,110,061 | $1,110,061 |
| CSX CORP 4.3% 03/01/48 | FMV | $38,469 | $38,469 |
| CVS HEALTH CORP | FMV | $266,370 | $266,370 |
| CVS HEALTH CORP 4.3% 03/25/28 | FMV | $20,235 | $20,235 |
| CVS HEALTH CORP 4.78% 03/25/38 | FMV | $37,856 | $37,856 |
| DANA INC 5.5% 12/15/24 | FMV | $77,520 | $77,520 |
| DCP MIDSTREAM OPER 4.95% 04/01/22 | FMV | $89,610 | $89,610 |
| DEUTSCHE TELEKOM INTL 8.75% 06/15/30 | FMV | $47,437 | $47,437 |
| DISCOVERY COMMUNICAT 3.625% 05/15/30 | FMV | $34,347 | $34,347 |
| DISH DBS CORP 5% 03/15/23 | FMV | $32,008 | $32,008 |
| DISH DBS CORP 5.875% 11/15/24 | FMV | $221,240 | $221,240 |
| DOMINION ENERGY INC 4.65% 12/13/68 | FMV | $474,372 | $474,372 |
| DORCHESTER PK CLO VAR RATE 04/20/28 | FMV | $870,855 | $870,855 |
| DOUGLAS DYNAMICS INC | FMV | $134,298 | $134,298 |
| DRYDEN 38 SR LN FD VAR RATE 07/15/30 | FMV | $1,118,688 | $1,118,688 |
| DRYDEN 40 SR LN FD VAR RATE 08/15/31 | FMV | $465,360 | $465,360 |
| DRYDEN 43 SR LN FD VAR RATE 07/20/29 | FMV | $746,580 | $746,580 |
| DRYDEN 45 SR LN FD VAR RATE 10/15/30 | FMV | $499,975 | $499,975 |
| DRYDEN 45 SR LN FD VAR RATE 10/15/30 | FMV | $951,910 | $951,910 |
| DRYDEN 57 CLO LTD VAR RATE 05/15/31 | FMV | $229,320 | $229,320 |
| DRYDEN 70 CLO LTD VAR RATE 01/16/32 | FMV | $1,908,880 | $1,908,880 |
| DUPONT DE NEMOURS IN 5.319% 11/15/38 | FMV | $40,583 | $40,583 |
| EASTGROUP PROPERTIES INC | FMV | $146,344 | $146,344 |
| EATON CORP PLC | FMV | $323,177 | $323,177 |
| ECOLAB INC | FMV | $1,809,851 | $1,809,851 |
| EDGEWELL PERSNL CARE 4.7% 05/24/22 | FMV | $65,592 | $65,592 |
| EDWARDS LIFESCIENCES CORP | FMV | $437,904 | $437,904 |
| EMC CORP 3.375% 06/01/23 | FMV | $364,687 | $364,687 |
| EMERA US FIN LP 3.55% 06/15/26 | FMV | $33,708 | $33,708 |
| ENBRIDGE INC 4.5% 06/10/44 | FMV | $29,182 | $29,182 |
| ENLINK MIDSTREAM PARTN 4.4% 04/01/24 | FMV | $61,180 | $61,180 |
| ENTERGY LA LLC 3.25% 04/01/28 | FMV | $11,216 | $11,216 |
| ENTERPRISE PRODUCTS 3.125% 07/31/29 | FMV | $33,239 | $33,239 |
| ENTERPRISE PRODUCTS 5.25% 08/16/77 | FMV | $278,710 | $278,710 |
| EOG RESOURCES INC | FMV | $90,763 | $90,763 |
| EQT CORP 6.625% 02/01/25 | FMV | $112,736 | $112,736 |
| EQT MIDSTREAM PARTNERS 4% 08/01/24 | FMV | $76,236 | $76,236 |
| ERP OPER LP 3.25% 08/01/27 | FMV | $27,923 | $27,923 |
| EVERBRIDGE INC | FMV | $406,663 | $406,663 |
| FACTSET RESEARCH SYSTEMS INC | FMV | $504,403 | $504,403 |
| FAIR ISAAC CORP | FMV | $1,683,877 | $1,683,877 |
| FERRARI NV | FMV | $1,677,714 | $1,677,714 |
| FHLMC 2753 CL PG 5% 02/15/34 | FMV | $133,335 | $133,335 |
| FHLMC 2778 CL MM 5.25% 04/15/34 | FMV | $70,829 | $70,829 |
| FHLMC 3597 CL H 5% 08/15/39 | FMV | $95,563 | $95,563 |
| FHLMC 3822 CL HY 5% 03/15/41 | FMV | $161,002 | $161,002 |
| FHLMC 3859 CL JB 5% 05/15/41 | FMV | $124,013 | $124,013 |
| FHLMC 3923 CL GK 3% 05/15/40 | FMV | $108,987 | $108,987 |
| FHLMC 4029 CL ML 3.5% 04/15/41 | FMV | $141,236 | $141,236 |
| FHLMC 4150 CL GL 2.5% 01/15/43 | FMV | $116,517 | $116,517 |
| FHLMC 4286 CL ET 3.5% 08/15/39 | FMV | $143,331 | $143,331 |
| FHLMC 4348 CL ME 2.5% 06/15/39 | FMV | $132,652 | $132,652 |
| FHLMC 4657 CL KN 3.5% 12/15/42 | FMV | $54,759 | $54,759 |
| FHLMC GOLD G16394 3.5% 08/01/32 | FMV | $149,042 | $149,042 |
| FHLMC POOL POOL ZA4983 3.5% 08/01/47 | FMV | $268,891 | $268,891 |
| FHLMC POOL POOL ZL0245 3% 12/01/35 | FMV | $198,432 | $198,432 |
| FHLMC POOL POOL ZS8056 4% 07/01/33 | FMV | $75,627 | $75,627 |
| FHLMC POOL POOL ZT0657 6% 07/01/40 | FMV | $152,132 | $152,132 |
| FIDELITY NATIONAL FINANCIAL | FMV | $283,793 | $283,793 |
| FIDELITY NATIONAL INFO SERV | FMV | $176,825 | $176,825 |
| FIRST HORIZON CORP | FMV | $191,260 | $191,260 |
| FIRST REPUBLIC BANK/CA | FMV | $2,259,049 | $2,259,049 |
| FIRSTCASH INC | FMV | $328,488 | $328,488 |
| FLATIRON CLO 20 LT VAR RATE 11/20/33 | FMV | $1,005,030 | $1,005,030 |
| FMC CORP | FMV | $203,426 | $203,426 |
| FNMA 2003-85 CL QD 5.5% 09/25/33 | FMV | $72,248 | $72,248 |
| FNMA 2006-112 CL QC 5.5% 11/25/36 | FMV | $162,345 | $162,345 |
| FNMA 2009-78 CL BM 4% 06/25/39 | FMV | $99,766 | $99,766 |
| FNMA 2011-134 CL NJ 3% 02/25/41 | FMV | $79,311 | $79,311 |
| FNMA 2011-60 CL AT 5% 07/25/41 | FMV | $210,962 | $210,962 |
| FNMA 2016-20 CL GK 3% 07/25/38 | FMV | $122,733 | $122,733 |
| FNMA 2017-13 CL PA 3% 08/25/46 | FMV | $63,100 | $63,100 |
| FNMA 2017-16 CL PM 3% 05/25/44 | FMV | $106,313 | $106,313 |
| FNMA 2017-19 CL EA 3% 03/25/47 | FMV | $245,080 | $245,080 |
| FNMA 2019-71 CL P 3% 11/25/49 | FMV | $162,857 | $162,857 |
| FNMA 2020-5 CL MB 3.5% 02/25/50 | FMV | $139,547 | $139,547 |
| FNMA AL8420 3.5% 07/01/44 | FMV | $119,319 | $119,319 |
| FNMA AL9678 4% 02/01/36 | FMV | $66,378 | $66,378 |
| FNMA AS0645 3.5% 10/01/43 | FMV | $69,899 | $69,899 |
| FNMA AX3164 4% 10/01/44 | FMV | $169,149 | $169,149 |
| FNMA BE2915 3.5% 12/01/46 | FMV | $66,201 | $66,201 |
| FNMA BQ1443 2% 08/01/50 | FMV | $123,752 | $123,752 |
| FORD MTR CO 5.291% 12/08/46 | FMV | $90,915 | $90,915 |
| FORD MTR CO 8.5% 04/21/23 | FMV | $183,796 | $183,796 |
| FORD MTR CO 9% 04/22/25 | FMV | $70,044 | $70,044 |
| FREEPORT-MCMORAN INC 5.45% 03/15/43 | FMV | $54,780 | $54,780 |
| GEN ELEC CO MTN 6.75% 03/15/32 | FMV | $14,012 | $14,012 |
| GENERAL MILLS INC | FMV | $122,304 | $122,304 |
| GENTHERM INC | FMV | $523,651 | $523,651 |
| GILEAD SCIENCES INC 3.7% 04/01/24 | FMV | $10,898 | $10,898 |
| GLS AUTO RECEIVABLES 3.78% 08/15/23 | FMV | $203,262 | $203,262 |
| GM FINL CONSUMER AUTO 2.32% 12/16/24 | FMV | $186,201 | $186,201 |
| GNMA 2005-11 CL PL 5% 02/20/35 | FMV | $98,730 | $98,730 |
| GNMA 2007-37 CL PG 5.5% 04/16/37 | FMV | $110,630 | $110,630 |
| GNMA 2008-31 CL PM 5.5% 04/20/38 | FMV | $103,960 | $103,960 |
| GNMA 2009-15 CL NX 5% 03/20/39 | FMV | $93,077 | $93,077 |
| GNMA 2012-64 CL AT 4% 05/16/42 | FMV | $189,283 | $189,283 |
| GNMA 2013-44 CL CE 2.5% 03/16/43 | FMV | $86,473 | $86,473 |
| GNMA 2017-118 CL JG 2.5% 07/20/47 | FMV | $178,542 | $178,542 |
| GOLDMAN SACHS GROUP 4.017% 10/31/38 | FMV | $48,753 | $48,753 |
| GOLDMAN SACHS GROUP INC 4% 03/03/24 | FMV | $11,048 | $11,048 |
| GOODYEAR TIRE & RUBR 5.125% 11/15/23 | FMV | $87,109 | $87,109 |
| GRACO INC | FMV | $2,122,387 | $2,122,387 |
| GRAPHIC PACKAGING IN 4.875% 11/15/22 | FMV | $91,133 | $91,133 |
| GRIPPEN PK CLO LTD VAR RATE 01/20/30 | FMV | $1,682,538 | $1,682,538 |
| HASBRO INC | FMV | $182,403 | $182,403 |
| HCA INC 4.5% 02/15/27 | FMV | $34,884 | $34,884 |
| HCA INC 5.375% 02/01/25 | FMV | $218,159 | $218,159 |
| HCA INC 5.875% 05/01/23 | FMV | $191,183 | $191,183 |
| HDFC BANK LTD-ADR | FMV | $2,059,771 | $2,059,771 |
| HEALTHCARE SERVICES GROUP | FMV | $331,018 | $331,018 |
| HEALTHCARE TR OF AMER 2% 03/15/31 | FMV | $9,994 | $9,994 |
| HEALTHPEAK PROPERTIES 4% 06/01/25 | FMV | $34,038 | $34,038 |
| HEICO CORP-CLASS A | FMV | $1,544,021 | $1,544,021 |
| HIGHBRIDGE LN MGMT VAR RATE 03/15/27 | FMV | $456,540 | $456,540 |
| HILTON DOMESTIC OPER 4.875% 01/15/30 | FMV | $45,885 | $45,885 |
| HOME DEPOT INC | FMV | $284,213 | $284,213 |
| HOME DEPOT INC 4.25% 04/01/46 | FMV | $39,734 | $39,734 |
| HORACE MANN EDUCATORS | FMV | $157,230 | $157,230 |
| HOWMET AEROSPACE INC 5.125% 10/01/24 | FMV | $314,837 | $314,837 |
| HPS LN MGMT 14-201 VAR RATE 07/25/30 | FMV | $978,180 | $978,180 |
| HPS LN MGMT 6-2015 VAR RATE 02/05/31 | FMV | $824,985 | $824,985 |
| HUGHES SATELLITE SYS 5.25% 08/01/26 | FMV | $83,885 | $83,885 |
| ICAHN ENTERPRISES/FIN 6.75% 02/01/24 | FMV | $253,228 | $253,228 |
| IDEXX LABORATORIES INC | FMV | $2,024,474 | $2,024,474 |
| IHEARTCOMMUNICATIONS 6.375% 05/01/26 | FMV | $84,530 | $84,530 |
| IN MI PWR 4.55% 03/15/46 | FMV | $18,280 | $18,280 |
| INGREDION INC | FMV | $95,191 | $95,191 |
| INOGEN INC | FMV | $235,017 | $235,017 |
| INSULET CORP | FMV | $616,068 | $616,068 |
| INTEGER HOLDINGS CORP | FMV | $390,199 | $390,199 |
| INTEL CORP | FMV | $111,597 | $111,597 |
| INTERCONTINENTAL EXCHANGE IN | FMV | $1,280,295 | $1,280,295 |
| INTL BUSINESS MACHINES CORP | FMV | $246,725 | $246,725 |
| IPG PHOTONICS CORP | FMV | $531,725 | $531,725 |
| IRON MOUNTAIN INC | FMV | $232,686 | $232,686 |
| JOHNSON & JOHNSON | FMV | $286,432 | $286,432 |
| JPM 100% US TREAS INSTL SWEEP FD #19 | FMV | $1,501,065 | $1,501,065 |
| JPMORGAN CHASE & CO 5% 07/31/68 | FMV | $957,347 | $957,347 |
| KEURIG DR PEPPER INC 2.55% 09/15/26 | FMV | $32,748 | $32,748 |
| KEYENCE CORP | FMV | $1,876,314 | $1,876,314 |
| KINDER MORGAN INC 3.25% 08/01/50 | FMV | $15,025 | $15,025 |
| KNOLL INC | FMV | $105,990 | $105,990 |
| KRAFT HEINZ FOODS CO 3.95% 07/15/25 | FMV | $203,694 | $203,694 |
| KRAFT HEINZ FOODS CO 4.375% 06/01/46 | FMV | $14,044 | $14,044 |
| KROGER CO 5.15% 08/01/43 | FMV | $41,038 | $41,038 |
| L3HARRIS TECH INC 1.8% 01/15/31 | FMV | $10,167 | $10,167 |
| L3HARRIS TECHNOLOGIES INC | FMV | $279,750 | $279,750 |
| LAMAR MEDIA CORP 5.75% 02/01/26 | FMV | $105,188 | $105,188 |
| LANCASTER COLONY CORP | FMV | $152,496 | $152,496 |
| LAS VEGAS SANDS CORP 3.9% 08/08/29 | FMV | $537,465 | $537,465 |
| LEGGETT & PLATT INC | FMV | $163,024 | $163,024 |
| LENNAR CORP 4.875% 12/15/23 | FMV | $68,510 | $68,510 |
| LEVEL 3 FING INC 5.375% 05/01/25 | FMV | $176,893 | $176,893 |
| LINCOLN NATL CORP 4.35% 03/01/48 | FMV | $12,531 | $12,531 |
| LITTELFUSE INC | FMV | $547,010 | $547,010 |
| LOCKHEED MARTIN CORP 1.85% 06/15/30 | FMV | $31,457 | $31,457 |
| LOWE'S COS INC 4.05% 05/03/47 | FMV | $37,492 | $37,492 |
| LULULEMON ATHLETICA INC | FMV | $1,371,238 | $1,371,238 |
| LUMEN TECHNOLOGIES IN 6.75% 12/01/23 | FMV | $235,001 | $235,001 |
| LVMH MOET HENNESSY LOUIS VUI | FMV | $2,641,097 | $2,641,097 |
| M&T BK CORP 5% 07/30/68 | FMV | $1,055,000 | $1,055,000 |
| MADISON PK FDG XVI VAR RATE 04/20/26 | FMV | $498,085 | $498,085 |
| MADISON PK FDG XX VAR RATE 07/27/30 | FMV | $972,120 | $972,120 |
| MAGNETITE XXIV LTD VAR RATE 01/15/33 | FMV | $1,417,733 | $1,417,733 |
| MARSH MCLENNAN COS | FMV | $112,320 | $112,320 |
| MASIMO CORP | FMV | $593,120 | $593,120 |
| MATTEL INC 3.15% 03/15/23 | FMV | $103,020 | $103,020 |
| MCDONALD'S CORP MTN 4.7% 12/09/35 | FMV | $19,386 | $19,386 |
| MCGRATH RENTCORP | FMV | $236,192 | $236,192 |
| MDC HOLDINGS INC 6% 01/15/43 | FMV | $175,611 | $175,611 |
| MEAD JOHNSON NUTRITI 4.125% 11/15/25 | FMV | $11,536 | $11,536 |
| MERCADOLIBRE INC | FMV | $4,807,881 | $4,807,881 |
| MERIT MEDICAL SYSTEMS INC | FMV | $558,209 | $558,209 |
| MERITAGE HOMES CORP 7% 04/01/22 | FMV | $105,188 | $105,188 |
| METLIFE INC 3.6% 11/13/25 | FMV | $11,319 | $11,319 |
| METLIFE INC VAR RATE 06/01/64 | FMV | $115,420 | $115,420 |
| METTLER-TOLEDO INTERNATIONAL | FMV | $1,629,742 | $1,629,742 |
| MGM GROWTH/MGM FIN 5.625% 05/01/24 | FMV | $67,341 | $67,341 |
| MGM RESORTS INTL 5.75% 06/15/25 | FMV | $224,447 | $224,447 |
| MICROCHIP TECHNOLOGY 0.972% 02/15/24 | FMV | $15,035 | $15,035 |
| MICROSOFT CORP | FMV | $251,335 | $251,335 |
| MICROSOFT CORP 3.5% 02/12/35 | FMV | $49,220 | $49,220 |
| MID-AMERICA APARTMENT COMM | FMV | $210,305 | $210,305 |
| MID-AMERICA APARTMENTS 1.7% 02/15/31 | FMV | $29,871 | $29,871 |
| MITSUBISHI UFJ FIN 3.741% 03/07/29 | FMV | $47,050 | $47,050 |
| MORGAN STANLEY MTN 4% 07/23/25 | FMV | $80,125 | $80,125 |
| MPLX LP 5.2% 03/01/47 | FMV | $30,367 | $30,367 |
| MSCI INC | FMV | $1,761,561 | $1,761,561 |
| MTN VIEW CLO XV LT VAR RATE 01/15/33 | FMV | $1,507,500 | $1,507,500 |
| NATL GRID USA 8% 11/15/30 | FMV | $145,225 | $145,225 |
| NATL RURAL UTIL COOP 5.25% 04/20/46 | FMV | $271,440 | $271,440 |
| NETFLIX INC 5.75% 03/01/24 | FMV | $12,320 | $12,320 |
| NETFLIX INC 5.875% 02/15/25 | FMV | $166,823 | $166,823 |
| NEUBERGER BERMAN VAR RATE 01/15/28 | FMV | $547,515 | $547,515 |
| NEUBERGER BERMAN VAR RATE 01/19/32 | FMV | $740,258 | $740,258 |
| NEUBERGER BERMAN VAR RATE 01/19/33 | FMV | $1,881,475 | $1,881,475 |
| NEUBERGER BERMAN VAR RATE 10/17/30 | FMV | $2,611,455 | $2,611,455 |
| NEWELL RUBBERMAID INC 3.85% 04/01/23 | FMV | $102,791 | $102,791 |
| NEXTERA ENERGY CAP 2.25% 06/01/30 | FMV | $31,435 | $31,435 |
| NEXTERA ENERGY CAP VAR RATE 10/01/66 | FMV | $356,900 | $356,900 |
| NIC INC | FMV | $353,354 | $353,354 |
| NIKE INC -CL B | FMV | $1,607,099 | $1,607,099 |
| NOKIA OYJ 3.375% 06/12/22 | FMV | $128,145 | $128,145 |
| NORFOLK SOUTHN CORP 4.05% 08/15/52 | FMV | $38,119 | $38,119 |
| NORTHN TR CORP 4.6% 08/08/65 | FMV | $320,250 | $320,250 |
| NORTHROP GRUMMAN CORP 3.2% 02/01/27 | FMV | $33,762 | $33,762 |
| NORTONLIFELOCK INC 3.95% 06/15/22 | FMV | $126,635 | $126,635 |
| NOV INC 3.6% 12/01/29 | FMV | $26,129 | $26,129 |
| NOVARTIS CAP CORP 2.2% 08/14/30 | FMV | $80,474 | $80,474 |
| NUANCE COMMUNICATION 5.625% 12/15/26 | FMV | $88,882 | $88,882 |
| OCCIDENTAL PETRLM CO 8.875% 07/15/30 | FMV | $106,811 | $106,811 |
| OCCIDENTAL PETRLM COR 2.9% 08/15/24 | FMV | $91,438 | $91,438 |
| OCCIDENTAL PETROLEUM 3.5% 06/15/25 | FMV | $39,604 | $39,604 |
| OCCIDENTAL PETROLEUM COR 3% 02/15/27 | FMV | $55,180 | $55,180 |
| OCP CLO 2015-9 LTD VAR RATE 07/15/27 | FMV | $1,203,800 | $1,203,800 |
| OCP CLO 2019-17 LT VAR RATE 07/20/32 | FMV | $1,471,815 | $1,471,815 |
| OCTAGON INVT PARTN VAR RATE 07/25/30 | FMV | $1,881,440 | $1,881,440 |
| OMNICELL INC | FMV | $678,713 | $678,713 |
| ONEMAIN FIN CORP 5.625% 03/15/23 | FMV | $253,110 | $253,110 |
| ORACLE CORP 4.5% 07/08/44 | FMV | $39,030 | $39,030 |
| ORBCOMM INC | FMV | $310,193 | $310,193 |
| ORIX CORP 3.25% 12/04/24 | FMV | $10,930 | $10,930 |
| OUTFRONT MEDIA CAP 5.625% 02/15/24 | FMV | $74,925 | $74,925 |
| OVINTIV EXPLRTN INC 5.375% 01/01/26 | FMV | $100,855 | $100,855 |
| OVINTIV EXPLRTN INC 5.625% 07/01/24 | FMV | $34,344 | $34,344 |
| PAC GAS ELEC VAR RATE 11/15/21 | FMV | $30,016 | $30,016 |
| PACIFICORP 2.7% 09/15/30 | FMV | $32,952 | $32,952 |
| PALMER SQUARE CLO VAR RATE 04/20/29 | FMV | $1,246,275 | $1,246,275 |
| PALMER SQUARE CLO VAR RATE 04/20/29 | FMV | $1,391,297 | $1,391,297 |
| PALMER SQUARE CLO VAR RATE 05/21/29 | FMV | $1,449,465 | $1,449,465 |
| PALMER SQUARE CLO VAR RATE 07/20/30 | FMV | $1,204,335 | $1,204,335 |
| PALMER SQUARE CLO VAR RATE 11/15/31 | FMV | $750,000 | $750,000 |
| PALMER SQUARE EURO VAR RATE 02/15/30 | FMV | $2,704,879 | $2,704,879 |
| PALMER SQUARE LN FDG 2020- 02/20/28 | FMV | $1,825,000 | $1,825,000 |
| PALMER SQUARE LN VAR RATE 04/15/26 | FMV | $627,673 | $627,673 |
| PBF HLDG CO LLC 7.25% 06/15/25 | FMV | $32,412 | $32,412 |
| PEBBLEBROOK HOTEL TRUST | FMV | $116,372 | $116,372 |
| PERNOD RICARD SA | FMV | $1,578,947 | $1,578,947 |
| PFIZER INC | FMV | $222,332 | $222,332 |
| PFIZER INC 4.3% 06/15/43 | FMV | $39,320 | $39,320 |
| PHILLIPS 66 1.3% 02/15/26 | FMV | $5,084 | $5,084 |
| PHILLIPS 66 PARTNERS 3.75% 03/01/28 | FMV | $32,534 | $32,534 |
| PIEDMONT NAT GAS CO 3.35% 06/01/50 | FMV | $16,714 | $16,714 |
| PNC FINL SERVICES 3.45% 04/23/29 | FMV | $34,564 | $34,564 |
| PNC FINL SERVICES 5% 11/01/65 | FMV | $874,000 | $874,000 |
| PPL CAP FDG INC 4.125% 04/15/30 | FMV | $23,913 | $23,913 |
| PRECISION DRILLING CO 5.25% 11/15/24 | FMV | $46,710 | $46,710 |
| PRIN FINL GRP 2.125% 06/15/30 | FMV | $18,795 | $18,795 |
| PROCTER & GAMBLE CO/THE | FMV | $185,056 | $185,056 |
| PROLOGIS LP 1.25% 10/15/30 | FMV | $19,792 | $19,792 |
| PROS HOLDINGS INC | FMV | $384,126 | $384,126 |
| QORVO INC 4.375% 10/15/29 | FMV | $150,730 | $150,730 |
| QUEBECOR MEDIA INC 5.75% 01/15/23 | FMV | $118,800 | $118,800 |
| RADIAN GROUP INC 4.5% 10/01/24 | FMV | $65,410 | $65,410 |
| REALTY INCOME CORP 3.65% 01/15/28 | FMV | $11,404 | $11,404 |
| RECETTE CLO LTD 20 VAR RATE 10/20/27 | FMV | $1,243,738 | $1,243,738 |
| REGATTA IX FDG LTD VAR RATE 04/17/30 | FMV | $498,015 | $498,015 |
| REGATTA XV FDG LTD VAR RATE 10/25/31 | FMV | $961,180 | $961,180 |
| REGATTA XVI FDG LT VAR RATE 01/15/33 | FMV | $746,168 | $746,168 |
| RESMED INC | FMV | $546,492 | $546,492 |
| REYNOLDS AMERN INC 5.85% 08/15/45 | FMV | $51,079 | $51,079 |
| ROCKFORD TOWER CLO VAR RATE 10/20/30 | FMV | $425,169 | $425,169 |
| ROYAL DUTCH SHELL-SPON ADR-B | FMV | $107,216 | $107,216 |
| S WESTN ENERGY CO 6.45% 01/23/25 | FMV | $66,400 | $66,400 |
| S&P GLOBAL INC 2.5% 12/01/29 | FMV | $16,352 | $16,352 |
| SANTANDER DRIVE AUTO 0.52% 07/15/24 | FMV | $80,195 | $80,195 |
| SANTANDER DRIVE AUTO 0.67% 04/15/24 | FMV | $150,489 | $150,489 |
| SBA COMMUNICATIONS 4.875% 09/01/24 | FMV | $132,319 | $132,319 |
| SERVICENOW INC | FMV | $1,678,812 | $1,678,812 |
| SHELL INTL FIN 3.125% 11/07/49 | FMV | $16,538 | $16,538 |
| SHERWIN-WILLIAMS CO/THE | FMV | $2,197,381 | $2,197,381 |
| SHIRE ACQ INV IRELAND 3.2% 09/23/26 | FMV | $44,736 | $44,736 |
| SHOPIFY INC - CLASS A | FMV | $3,276,995 | $3,276,995 |
| SIMON PPTY GROUP LP 2.45% 09/13/29 | FMV | $5,249 | $5,249 |
| SIMON PROPERTY GROUP 3.375% 10/01/24 | FMV | $5,436 | $5,436 |
| SIMPSON MANUFACTURING CO INC | FMV | $482,669 | $482,669 |
| SLM CORP | FMV | $342,856 | $342,856 |
| SONOCO PRODUCTS CO | FMV | $206,190 | $206,190 |
| SPECTRUM BRANDS INC 5.75% 07/15/25 | FMV | $86,738 | $86,738 |
| SPRINT CORP 7.875% 09/15/23 | FMV | $441,122 | $441,122 |
| ST STR CORP 3.55% 08/18/25 | FMV | $28,374 | $28,374 |
| STANDARD MOTOR PRODS | FMV | $187,168 | $187,168 |
| STERICYCLE INC | FMV | $264,979 | $264,979 |
| STRATASYS LTD | FMV | $200,072 | $200,072 |
| STRIPS ZERO CPN 02/15/33 | FMV | $295,882 | $295,882 |
| STRYKER CORP | FMV | $3,151,214 | $3,151,214 |
| STRYKER CORP | FMV | $159,276 | $159,276 |
| SUMITOMO MITSUI FINL 3.784% 03/09/26 | FMV | $45,516 | $45,516 |
| SUNOCO LP/FINANCE CO 4.875% 01/15/23 | FMV | $62,781 | $62,781 |
| SYNOPSYS INC | FMV | $1,664,321 | $1,664,321 |
| SYNOVUS FINANCIAL CORP | FMV | $150,197 | $150,197 |
| SYSCO CORP 5.65% 04/01/25 | FMV | $17,832 | $17,832 |
| TAIWAN SEMICONDUCTOR-SP ADR | FMV | $3,414,042 | $3,414,042 |
| TARGA RES PARTNERS 4.25% 11/15/23 | FMV | $50,250 | $50,250 |
| TARGA RES PARTNERS 5.875% 04/15/26 | FMV | $19,084 | $19,084 |
| TARGET CORP | FMV | $333,642 | $333,642 |
| TCF FINANCIAL CORP | FMV | $234,707 | $234,707 |
| TCI-FLATIRON CLO VAR RATE 11/18/30 | FMV | $1,195,213 | $1,195,213 |
| TEMPUR SEALY INTL IN 5.625% 10/15/23 | FMV | $21,341 | $21,341 |
| TEMPUR SEALY INTL INC 5.5% 06/15/26 | FMV | $66,605 | $66,605 |
| TENCENT HOLDINGS LTD | FMV | $2,435,998 | $2,435,998 |
| TENET HEALTHCARE COR 4.625% 07/15/24 | FMV | $307,506 | $307,506 |
| TETRA TECH INC | FMV | $455,826 | $455,826 |
| TEXAS INSTRUMENTS INC | FMV | $300,358 | $300,358 |
| THERMO FISHER SCIENTIFIC INC | FMV | $1,970,249 | $1,970,249 |
| T-MOBILE USA INC 6.5% 01/15/26 | FMV | $192,510 | $192,510 |
| TOLL BROS FIN CORP 4.875% 11/15/25 | FMV | $69,595 | $69,595 |
| TORONTO-DOMINION MTN 3.5% 07/19/23 | FMV | $27,052 | $27,052 |
| TOTALENERGIES CAP IN 2.829% 01/10/30 | FMV | $28,000 | $28,000 |
| TOYOTA MTR CR COR MTN 2.15% 02/13/30 | FMV | $42,949 | $42,949 |
| TPI COMPOSITES INC | FMV | $484,468 | $484,468 |
| TRANSCANADA PIPELINES 4.75% 05/15/38 | FMV | $18,746 | $18,746 |
| TRANSCANADA TR 5.5% 09/15/79 | FMV | $629,200 | $629,200 |
| TRANSDIGM INC 6.375% 06/15/26 | FMV | $129,375 | $129,375 |
| TRAVEL LEISURE CO 5.65% 04/01/24 | FMV | $68,040 | $68,040 |
| TREMAN PK CLO LTD VAR RATE 10/20/28 | FMV | $924,310 | $924,310 |
| TRIMBLE INC | FMV | $676,313 | $676,313 |
| TRUIST BK MTN 3.2% 04/01/24 | FMV | $27,133 | $27,133 |
| TRUIST FINL CORP 4.8% 07/29/68 | FMV | $526,750 | $526,750 |
| UDR INC MTN 2.1% 08/01/32 | FMV | $30,558 | $30,558 |
| UN ELEC CO 2.625% 03/15/51 | FMV | $15,675 | $15,675 |
| UNION PACIFIC CORP | FMV | $254,028 | $254,028 |
| UNITED BANKSHARES INC | FMV | $268,596 | $268,596 |
| UNITED TECHNOLOGIES 3.75% 11/01/46 | FMV | $35,542 | $35,542 |
| UNITEDHEALTH GROUP IN 2.75% 05/15/40 | FMV | $32,490 | $32,490 |
| US BANCORP 5.3% 02/13/66 | FMV | $1,098,881 | $1,098,881 |
| US BANCORP MTN MTN 2.625% 01/24/22 | FMV | $25,572 | $25,572 |
| US TREAS 0.125% 08/31/22 | FMV | $400,012 | $400,012 |
| US TREAS 0.125% 09/15/23 | FMV | $229,818 | $229,818 |
| US TREAS 1.125% 08/31/21 | FMV | $422,852 | $422,852 |
| US TREAS 1.25% 05/15/50 | FMV | $126,721 | $126,721 |
| US TREAS 1.625% 05/15/26 | FMV | $149,029 | $149,029 |
| US TREAS 1.625% 11/15/22 | FMV | $133,615 | $133,615 |
| US TREAS 1.625% 11/15/50 | FMV | $64,614 | $64,614 |
| US TREAS 2% 08/15/25 | FMV | $209,997 | $209,997 |
| US TREAS 2.75% 08/15/42 | FMV | $68,073 | $68,073 |
| US TREAS 2.875% 08/15/28 | FMV | $145,131 | $145,131 |
| US TREAS 2.875% 11/15/46 | FMV | $210,400 | $210,400 |
| US TREAS 3% 02/15/47 | FMV | $163,134 | $163,134 |
| US TREAS 3% 11/15/45 | FMV | $214,325 | $214,325 |
| US TREAS 3.875% 08/15/40 | FMV | $107,338 | $107,338 |
| UTD AIRLINES HOLDING 4.875% 01/15/25 | FMV | $122,022 | $122,022 |
| UTZ BRANDS INC | FMV | $63,533 | $63,533 |
| VANGUARD MID-CAP ETF | FMV | $6,082,760 | $6,082,760 |
| VANGUARD S&P 500 ETF | FMV | $24,197,838 | $24,197,838 |
| VANGUARD SMALL-CAP ETF | FMV | $7,686,550 | $7,686,550 |
| VARONIS SYSTEMS INC | FMV | $168,846 | $168,846 |
| VERISK ANALYTICS INC | FMV | $1,636,847 | $1,636,847 |
| VERIZON COMMUNICATIONS INC | FMV | $180,363 | $180,363 |
| VIACOMCBS INC 4.2% 05/19/32 | FMV | $36,132 | $36,132 |
| VIATRIS INC | FMV | $14,036 | $14,036 |
| VISA INC 1.9% 04/15/27 | FMV | $42,559 | $42,559 |
| VISA INC-CLASS A SHARES | FMV | $2,629,135 | $2,629,135 |
| VOCERA COMMUNICATIONS INC | FMV | $522,738 | $522,738 |
| VODAFONE GROUP PLC 3.75% 01/16/24 | FMV | $10,926 | $10,926 |
| VODAFONE GROUP PLC 4.875% 06/19/49 | FMV | $20,020 | $20,020 |
| VOYA CLO 2013-3 LT VAR RATE 10/18/31 | FMV | $456,275 | $456,275 |
| VOYA CLO 2014-3 LT VAR RATE 07/25/26 | FMV | $1,747,148 | $1,747,148 |
| VOYA CLO 2017-1 LT VAR RATE 04/17/30 | FMV | $1,175,300 | $1,175,300 |
| VOYA CLO 2018-2 LT VAR RATE 07/15/31 | FMV | $1,143,063 | $1,143,063 |
| VOYA CLO 2019-4 LT VAR RATE 01/15/33 | FMV | $696,409 | $696,409 |
| WALT DISNEY COMPANY/TH 3.8% 03/22/30 | FMV | $29,780 | $29,780 |
| WEC ENERGY GROUP VAR RATE 05/15/67 | FMV | $874,619 | $874,619 |
| WELLS FARGO & CO 5.875% 01/23/64 | FMV | $243,756 | $243,756 |
| WELLS FARGO & CO MTN 4.15% 01/24/29 | FMV | $100,849 | $100,849 |
| WELLTOWER INC 4.25% 04/01/26 | FMV | $17,461 | $17,461 |
| WESCO DISTRBTN INC 5.375% 06/15/24 | FMV | $82,000 | $82,000 |
| WESCO DISTRBTN INC 5.375% 12/15/21 | FMV | $75,045 | $75,045 |
| WEST CLO 2014-2 LT VAR RATE 01/16/27 | FMV | $1,495,350 | $1,495,350 |
| WEST PHARMACEUTICAL SERVICES | FMV | $2,888,345 | $2,888,345 |
| WESTERN DIGITAL CORP 4.75% 02/15/26 | FMV | $182,325 | $182,325 |
| WESTN MIDSTREAM OPERA 4.35% 02/01/25 | FMV | $130,882 | $130,882 |
| WESTPAC BANKING CORP 3.4% 01/25/28 | FMV | $28,756 | $28,756 |
| WILEY (JOHN) SONS-CLASS A | FMV | $131,501 | $131,501 |
| WILLIAMS COS INC | FMV | $196,891 | $196,891 |
| WORLD OMNI AUTOMOBILE 2.94% 05/16/22 | FMV | $151,373 | $151,373 |
| WPX ENERGY INC 5.25% 09/15/24 | FMV | $107,838 | $107,838 |
| WPX ENERGY INC 5.875% 06/15/28 | FMV | $71,942 | $71,942 |
| WUXI BIOLOGICS CAYMAN INC | FMV | $11,203 | $11,203 |
| WUXI BIOLOGICS CAYMAN INC | FMV | $1,935,114 | $1,935,114 |
| WYNDHAM WORLDWIDE 3.9% 03/01/23 | FMV | $104,040 | $104,040 |
| XCEL ENERGY INC 3.4% 06/01/30 | FMV | $34,424 | $34,424 |
| YORK CLO-5 LTD 201 VAR RATE 10/22/31 | FMV | $1,433,775 | $1,433,775 |
| YORK CLO-7 LTD 201 VAR RATE 01/22/33 | FMV | $1,599,984 | $1,599,984 |
| YUM! BRANDS INC 3.875% 11/01/23 | FMV | $64,868 | $64,868 |
| ZOETIS INC 2% 05/15/30 | FMV | $31,043 | $31,043 |
| MELVIN CAPITAL OFFSHORE | FMV | $42,639,808 | $42,639,808 |
| PFF VC-OS LLC | FMV | $88,491 | $88,491 |
| ACCRUED INTEREST PURCHASED | FMV | $116,817 | $116,817 |
| INVESTMENT INCOME RECEIVABLE | FMV | $718 | $718 |
| PALMER SQUARE CLO'S | FMV | $7,190,379 | $7,190,379 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $69,584 | LegalFeesAmt |
| Net Investment Income | $44,171 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,413 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LEASEHOLD DEPOSITS | $15,680 | $15,680 | $15,680 |
| OTHER CURRENT ASSETS | $35,000 | $55,000 | $55,000 |
| PPE ON HAND | $0 | $1,590,913 | $1,590,913 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUTOMOBILE EXPENSES | $125 | $0 | $0 | $125 |
| BANK SERVICE CHARGES | $1,314 | $87 | $0 | $1,227 |
| COVID 19 RESPONSE | $178,719 | $0 | $0 | $178,719 |
| INSURANCE | $12,439 | $1,431 | $0 | $11,008 |
| MARKETING & BRANDING | $118,080 | $0 | $0 | $118,080 |
| OFFICE EXPENSE | $29,948 | $320 | $0 | $29,628 |
| DUES & SUBSCRIPTIONS | $16,313 | $0 | $0 | $16,313 |
| NLP LEGACY PROJECTS | $12,254 | $0 | $0 | $12,254 |
| MISCELLANEOUS EXPENSES | $1,294 | $49 | $0 | $1,245 |
| PORTFOLIO DEDUCTIONS - VC OLS I | $1,509 | $1,509 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $58,147,383 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO AMERICAN ROYAL | $40,000 | $0 |
| EURO CURRENCY PRINCIPAL | $0 | $763 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADDEPAR | $55,775 | $55,775 | $0 | $0 |
| WELLS FARGO INVESTMENT MANAGMENT FEES | $58,692 | $58,692 | $0 | $0 |
| JPMORGAN INVESTMENT MANAGEMENT FEES | $978,712 | $978,712 | $0 | $0 |
| FINANCIAL CONSULTING | $77,264 | $68,351 | $0 | $8,913 |
| IT CONSULTING | $7,656 | $0 | $0 | $7,656 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| JEANNE L PATTERSON INTERIM TRUST | |||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 |
| NEAL L PATTERSON INTERIM TRUST | |||
| 209 W 47TH STREET SUITE 200 | KANSAS CITY | MO | 64112 |
| OTHER MISCELLANEOUS | |||
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES PAID | $27,254 | $15,654 | $0 | $0 |
| FOREIGN TAXES PAID | $0 | $26,082 | $0 | $0 |
| REAL ESTATE TAXES | $6,020 | $3,318 | $0 | $2,702 |
| FEDERAL INCOME TAXES | $125,982 | $0 | $0 | $0 |
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