SOUTH CENTRAL COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CENTRAL COMMUNITY FOUNDATION (EIN 48-1156704)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-28
- IRS object ID
- 202133019349301123
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-28T10:26:18-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480841034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDBURG VOGEL PIERCE FARIS CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 N HALSTEAD - P O BOX 2047 | AddressLine1Txt |
| City | HUTCHINSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 675042047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481156704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CENTRAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1Txt |
| City | PRATT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY ROOKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6206727929 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOLLY | PersonFirstNm |
| Person Last | ROOKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BILLY J KLUG | PreparerPersonNm |
| PTIN | P00707301 | PTIN |
| Phone | 6206690461 | PhoneNum |
| Preparation | 2021-10-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY ROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1Txt |
| City | PRATT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,576,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCCFKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $530,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $206,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,383,670 | PYInvestmentIncomeAmt |
| CY Investment Income | -$22,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,084 | PYOtherRevenueAmt |
| CY Other Revenue | $9,428 | CYOtherRevenueAmt |
| PY Total Revenue | $4,939,425 | PYTotalRevenueAmt |
| CY Total Revenue | $193,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,612,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $616,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,478 | PYOtherExpensesAmt |
| CY Other Expenses | $119,909 | CYOtherExpensesAmt |
| PY Total Expenses | $1,816,833 | PYTotalExpensesAmt |
| CY Total Expenses | $812,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,122,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$619,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,649,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,342,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,648,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,341,700 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE QUALITY OF LIFE FOR PEOPLE IN THE COUNTIES OF BARBER, COMANCHE, KINGMAN, KIOWA, PRATT, RICE AND STAFFORD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $616,992 | ExpenseAmt |
| Grant | $616,992 | GrantAmt |
| Desc | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS. | Desc |
| Total Program Service Expenses | $616,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY ROOKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1Txt |
| City | PRATT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SETH FILBERT | ||||||
| CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANNAH BRASS | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA FRY | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY SCHROCK | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANNAH SALLEE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TORY TIPP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHAD PORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LUKE KUMBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CANDY MURPHY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD LINGAFELTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROMME | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DERRICK PLOUTZ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SLATER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LANCE DIXON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HOLLY ROOKS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $53,615 | $0 | $6,648 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $206,449 | AllOtherContributionsAmt |
| Noncash Contributions | $101,247 | NoncashContributionsAmt |
| Total Contributions | $206,449 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,242 | TotalRevenueColumnAmt |
| Exclusion | $402,242 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,957,939 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,382,440 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$424,501 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$424,501 | TotalRevenueColumnAmt |
| Exclusion | -$424,501 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,428 | TotalRevenueColumnAmt |
| Exclusion | $9,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,428 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,831 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,992 | TotalAmt |
| Program Services | $616,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,615 | TotalAmt |
| Management And General | $48,253 | ManagementAndGeneralAmt |
| Fundraising | $5,362 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,596 | TotalAmt |
| Management And General | $9,537 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608 | TotalAmt |
| Management And General | $1,608 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,040 | TotalAmt |
| Management And General | $5,040 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071 | TotalAmt |
| Management And General | $4,564 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,151 | TotalAmt |
| Management And General | $44,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,229 | TotalAmt |
| Management And General | $3,307 | ManagementAndGeneralAmt |
| Fundraising | $9,922 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219 | TotalAmt |
| Management And General | $1,997 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Management And General | $9,750 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203 | TotalAmt |
| Management And General | $1,074 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422 | TotalAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,099 | TotalAmt |
| Management And General | $4,099 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,317 | TotalAmt |
| Management And General | $4,317 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| LIFE INSURANCE PREMIUMS | $24,448 | $24,448 | |
| UTILITIES AND TELEPHONE | $3,929 | $3,615 | $314 |
| PROPERTY TAXES | $1,895 | $1,895 | |
| DUES AND SUBSCRIPTIONS | $1,665 | $1,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,582 | TotalAmt |
| Management And General | $8,047 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,831 | TotalAmt |
| Program Services | $616,992 | ProgramServicesAmt |
| Management And General | $177,747 | ManagementAndGeneralAmt |
| Fundraising | $18,092 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,463 | BOYAmt |
| EOY | $29,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,202 | BOYAmt |
| EOY | $1,506,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $280,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,198 | BOYAmt |
| EOY | $244,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,150,279 | BOYAmt |
| EOY | $17,562,368 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,649,142 | BOYAmt |
| EOY | $19,342,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,648,142 | BOYAmt |
| EOY | $19,341,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,648,142 | BOYAmt |
| EOY | $19,341,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,649,142 | BOYAmt |
| EOY | $19,342,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$619,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,312,771 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $990,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,448 | CurrentTaxYearAmt |
| Total | $2,435,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $990,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,448 | CurrentTaxYearAmt |
| Total | $2,435,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $423,643 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,012,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,242 | CurrentTaxYearAmt |
| Total | $1,767,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,203,883 | TotalSupportAmt |
| Public Support CY170 | 0.47870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 34 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 149 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $24,036 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $182,413 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $168,032 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $448,960 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,751,160 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $16,590,540 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,471,355 | BeginningYearBalanceAmt |
| Contributions | $68,742 | ContributionsAmt |
| Investment Earnings Or Losses | $1,082,199 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $395,659 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $279,334 | AdministrativeExpensesAmt |
| End Year Balance | $14,947,303 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,075,635 | BeginningYearBalanceAmt |
| Contributions | $751,634 | ContributionsAmt |
| Investment Earnings Or Losses | $2,314,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,403,658 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $266,398 | AdministrativeExpensesAmt |
| End Year Balance | $14,471,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,807,207 | BeginningYearBalanceAmt |
| Contributions | $790,431 | ContributionsAmt |
| Investment Earnings Or Losses | -$915,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $354,410 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $251,641 | AdministrativeExpensesAmt |
| End Year Balance | $13,075,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,060,759 | BeginningYearBalanceAmt |
| Contributions | $248,581 | ContributionsAmt |
| Investment Earnings Or Losses | $1,954,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,299 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $262,120 | AdministrativeExpensesAmt |
| End Year Balance | $13,807,207 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,275,547 | BeginningYearBalanceAmt |
| Contributions | $354,017 | ContributionsAmt |
| Investment Earnings Or Losses | $839,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,870 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $180,394 | AdministrativeExpensesAmt |
| End Year Balance | $12,060,759 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $240,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $240,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,567 | DepreciationAmt |
| Book Value | $4,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $244,100 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,324,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,312,770 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,312,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,217 | RevenueSubtotalAmt |
| Other Revenues Not Included | $181,401 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $181,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $193,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $707,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $707,880 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $104,951 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $104,951 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $812,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET SFAS NO 136 ADJUSTMENT TO REVENUE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS NO 136 ADJUSTMENT TO EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 218 N MAIN | PRATT | KS | 67124 | 480616241 | 501(C)(3) | $8,217 | RELIGION |
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||
| 104 FAIRCHILD HALL | MANHATTAN | KS | 66506 | 480667209 | 501(C)(3) | $6,500 | EDUCATION |
| KINGMAN AREA MINISTRIES | |||||||
| PO BOX 287 | KINGMAN | KS | 67068 | 481088713 | 501(C)(3) | $11,848 | RELIGION |
| KINGMAN MENNONITE CHURCH | |||||||
| PO BOX 90 | KINGMAN | KS | 67068 | 480866591 | 501(C)(3) | $5,694 | RELIGION |
| PRATT COMMUNITY COLLEGE FOUNDATION | |||||||
| 348 NE SR 61 | PRATT | KS | 67124 | 237315077 | 501(C)(3) | $59,491 | EDUCATION |
| PRATT COMMUNITY THEATRE | |||||||
| 302 LAKE RD | PRATT | KS | 67124 | 813113849 | 501(C)(3) | $6,020 | ARTS & CULTURE |
| PRATT COUNTY HISTORICAL SOCIETY | |||||||
| 208 S NINNESCAH | PRATT | KS | 67124 | 237077760 | 501(C)(3) | $8,917 | ARTS & CULTURE |
| PRATT HEALTH FOUNDATION | |||||||
| 203 S MAIN | PRATT | KS | 67124 | 481088881 | 501(C)(3) | $5,148 | HEALTH |
| PRATT PUBLIC LIBRARY | |||||||
| 401 S JACKSON | PRATT | KS | 67124 | 486006807 | MUNICIPALITY | $9,642 | EDUCATION |
| RICE COUNTY HISTORICAL SOCIETY | |||||||
| 105 W LYONS STREET | LYONS | KS | 67554 | 480800392 | 501(C)(3) | $9,039 | ARTS & CULTURE |
| ST JOHN-HUDSON COMMUNITY USD 350 EDUCATIONAL FOUNDATION | |||||||
| 505 N BROADWAY | ST JOHN | KS | 67576 | 311746512 | 501(C)(3) | $67,600 | EDUCATION |
| YOUTH CORE MINISTRIES | |||||||
| 211 E GARFIELD AVENUE | GREENSBURG | KS | 67054 | 362193619 | 501(C)(3) | $14,429 | RELIGION |
| CITY OF PRATT | |||||||
| PO BOX 807 | PRATT | KS | 67124 | 486006807 | MUNICIPALITY | $10,217 | PUBLIC & SOCIAL BENEFIT |
| CALVARY BAPTIST CHURCH | |||||||
| 804 NE 40TH ST | STAFFORD | KS | 67578 | 480669253 | 501(C)(3) | $13,750 | RELIGION |
| CITY OF KINGMAN | |||||||
| 324 N MAIN | KINGMAN | KS | 67068 | 486004174 | MUNICIPALITY | $5,700 | PUBLIC & SOCIAL BENEFIT |
| COMANCHE COUNTY TREASURER | |||||||
| PO BOX 246 | COLDWATER | KS | 67029 | MUNICIPALITY | $8,394 | PUBLIC SUPPORT SERVICES | |
| INFANT CRISIS SERVICES | |||||||
| 4224 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73105 | 731378766 | 501(C)(3) | $11,245 | EMERGENCY ASSISTANCE |
| KINDRED HOSPICE FOUNDATION | |||||||
| 120 N MAIN | HUTCHINSON | KS | 67501 | 501(C)(3) | $5,000 | HEALTH | |
| MISS KANSAS SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 8611 | PRATT | KS | 67124 | 480994316 | 501(C)(3) | $5,179 | EDUCATION |
| PRARIE INDEPENDENT LIVING RESOURCE CENTER | |||||||
| 103 WEST 2ND | PRATT | KS | 67124 | 481202540 | 501(C)(3) | $6,912 | HEALTH |
| PRATT COUNTY 4-H FOUNDATION | |||||||
| 824 W 1ST ST | PRATT | KS | 67124 | 481026066 | 501(C)(3) | $9,344 | OUTDOOR RECREATION |
| SOUTH BARBER USD 255 | |||||||
| 913 MAIN ST | PRATT | KS | 67124 | 480720250 | 501(C)(3) | $6,129 | EDUCATION |
| SOUTH CENTRAL KANSAS LIBRARY FOUNDATION | |||||||
| 321 N MAIN | SOUTH HUTCHINSON | KS | 67505 | 320174692 | 501(C)(3) | $6,336 | EDUCATION |
| STAFFORD COUNTY HOSPITAL FOUNDATION | |||||||
| 502 S BUCKEYE ST | STAFFORD | KS | 67578 | 481085329 | 501(C)(3) | $5,000 | HEALTH |
| STUDIO 96 | |||||||
| 121 S BROADAWAY AVE | STERLING | KS | 67579 | 113813927 | 501(C)(3) | $7,000 | ARTS & CULTURE |
| TRINITY COMMUNITY CHURCH | |||||||
| 207 HIGHLAND AVE | HUDSON | KS | 67545 | 501(C)(3) | $10,000 | RELIGION | |
| UNITED METHODIST CHURCH - STAFFORD | |||||||
| 218 W STAFFORD ST | STAFFORD | KS | 67578 | 501(C)(3) | $5,043 | RELIGION | |
| USD 349 STAFFORD | |||||||
| 318 E BROADWAY ST | STAFFORD | KS | 67578 | 486008195 | 501(C)(3) | $7,250 | EDUCATION |
| USD 382 PRATT | |||||||
| 401 S HAMILTON | PRATT | KS | 67124 | 480699132 | 501(C)(3) | $7,804 | EDUCATION |
| USD 422 KIOWA COUNTY | |||||||
| 710 S MAIN | GREENSBURG | KS | 67054 | 480720015 | 501(C)(3) | $10,732 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE EITHER REQUIRED TO SUBMIT A COMPLETED PROJECT REPORT ONCE THE GRANT HAS BEEN SPENT OR THE RECIPIENTS TAX EXEMPT STATUS IS VERFIED. FOR MOST FUNDS, A SITE VISIT FOLLOWS THE SUBMISSION OF THE PROJECT REPORT BY FOUNDATION STAFF TO VERIFY FUNDS WERE PROPERLY SPENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EQUITY EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IS AVAILABLE FOR BOARD REVIEW AFTER FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT LISTS DETAILING WHICH BOARD THEY ARE ON AND IS REVIEWED ANNUALLY AND DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES COMPENSATION ANNUALLY BY PULLING INFORMATION FROM OTHER CHARITABLE FOUNDATIONS AND IT IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | CONSISTENT WITH PRIOR YEARS, BOARD MEMBERS ASSUMES RESPONSIBILITY |