COMMUNITY FDN OF SOUTHEAST KANSAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FDN OF SOUTHEAST KANSAS (EIN 48-1243847)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349323604
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-15T16:08:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431109768PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPM CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11445 E REPUBLIC RDAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481243847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF SOUTHEASTBusinessNameLine1Txt
Business Name Line2KANSASBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6202318897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1448AddressLine1Txt
CityPITTSBURGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEVIN GORMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6202318897PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEVINPersonFirstNm
Person LastGORMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J HOUSER CPAPreparerPersonNm
PTINP00227583PTIN
Phone4178824300PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEVIN GORMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 S BROADWAY ST STE 100AddressLine1Txt
CityPITTSBURGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66762ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,534,927GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUTHEASTKANSAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS SERVES THE REGION BY ENCOURAGING CHARITABLE GIVING BENEFITING THE COMMON GOOD AND THE QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,194,213PYContributionsGrantsAmt
CY Contributions Grants$1,271,366CYContributionsGrantsAmt
PY Program Service Revenue$295,213PYProgramServiceRevenueAmt
CY Program Service Revenue$310,921CYProgramServiceRevenueAmt
PY Investment Income$1,154,712PYInvestmentIncomeAmt
CY Investment Income$2,346,334CYInvestmentIncomeAmt
PY Other Revenue$40,879PYOtherRevenueAmt
CY Other Revenue$44,226CYOtherRevenueAmt
PY Total Revenue$2,685,017PYTotalRevenueAmt
CY Total Revenue$3,972,847CYTotalRevenueAmt
PY Grants And Similar Paid$1,176,695PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,562,600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$187,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,434CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,353CYTotalFundraisingExpenseAmt
PY Other Expenses$418,431PYOtherExpensesAmt
CY Other Expenses$539,463CYOtherExpensesAmt
PY Total Expenses$1,782,689PYTotalExpensesAmt
CY Total Expenses$2,317,497CYTotalExpensesAmt
PY Revenues Less Expenses$902,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,655,350CYRevenuesLessExpensesAmt
Total Assets BOY$47,217,451TotalAssetsBOYAmt
Total Assets EOY$50,982,914TotalAssetsEOYAmt
Total Liabilities BOY$6,199,224TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,968,870TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,018,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,014,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS SERVES THE REGION BY ENCOURAGING CHARITABLE GIVING BENEFITING THE COMMON GOOD AND THE QUALITY OF LIFE. WE INSPIRE LEADERSHIP WITH PROGRAMMING THAT IS RESPONSIVE TO THE INTERESTS AND NEEDS OF THOSE WE SERVE NOW AND IN THE FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,089,998ExpenseAmt
Grant$1,562,600GrantAmt
Revenue$310,921RevenueAmt
DescTHE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS IS COMMITTED TO 1. SIMPLIFYING CHARITABLE GIVING. 2. MAKING THE SOUTHEAST KANSAS COMMUNITY A BETTER PLACE IN WHICH TO LIVE BY INCREASING CHARITABLE GIVING AND CONNECTING DONORS TO ISSUES THEY CARE ABOUT AND THE NEEDS OF THE COMMUNITY. 3. HELPING DONORS ESTABLISH THEIR OWN CHARITABLE FUNDS AND LETTING THEM KNOW WAYS THEY CAN MAKE A DIFFERENCE. 4. MANAGING PERMANENT ASSETS SO THAT THEY CONTINUE TO SUPPORT CHARITABLE CAUSES IN PERPETUITY.Desc
Total Program Service Expenses$2,089,998TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVIN GORMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6202318897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 S BROADWAY ST 100AddressLine1Txt
CityPITTSBURGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66762ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN K PARKS
EXECUTIVE DI40.00Yes (X)$78,906$0$18,827
RON RHODES
PRESIDENT0.61Yes (X)$0$0$0Yes (X)
CONNIE KAYS
VICE PRESIDE0.61Yes (X)$0$0$0Yes (X)
JEFF ELLIOTT
SECRETARY0.61Yes (X)$0$0$0Yes (X)
DOUGLAS STUCKEY
TREASURER0.70Yes (X)$0$0$0Yes (X)
MARTY BEEZLEY
TRUSTEE0.12$0$0$0Yes (X)
SUSIE BOLDRINI
TRUSTEE0.12$0$0$0Yes (X)
SUSAN COOK
TRUSTEE0.21$0$0$0Yes (X)
DALE COOMES
TRUSTEE0.12$0$0$0Yes (X)
MEGAN FRY
TRUSTEE0.12$0$0$0Yes (X)
LINDA GRILZ
TRUSTEE0.50$0$0$0Yes (X)
PAUL GRIMES
TRUSTEE0.23$0$0$0Yes (X)
DIANE JAMES
TRUSTEE0.29$0$0$0Yes (X)
ROB LESSEN
TRUSTEE0.19$0$0$0Yes (X)
CRYSTAL MARIETTA
TRUSTEE0.21$0$0$0Yes (X)
FRANCES MITCHELSON
TRUSTEE0.23$0$0$0Yes (X)
DIANA POLSTON
TRUSTEE0.23$0$0$0Yes (X)
MARK SCHIFFERDECKER
TRUSTEE0.21$0$0$0Yes (X)
BETTY SCRIPSICK
TRUSTEE0.03$0$0$0Yes (X)
DAVID SHEPHERD
TRUSTEE0.23$0$0$0Yes (X)
BECKY SLOAN
TRUSTEE0.23$0$0$0Yes (X)
STEVE WARD
TRUSTEE0.15$0$0$0Yes (X)
LYNDA WILKINSON
TRUSTEE0.21$0$0$0Yes (X)
KEN CUNNINGHAM
TRUSTEE0.29$0$0$0Yes (X)
ROD LANDRUM
TRUSTEE0.15$0$0$0Yes (X)
BILL MORIN
TRUSTEE0.15$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,906TotalReportableCompFromOrgAmt
Total Other Compensation$18,827TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$29,300GovernmentGrantsAmt
All Other Contributions$1,242,066AllOtherContributionsAmt
Noncash Contributions$361,526NoncashContributionsAmt
Total Contributions$1,271,366TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$310,921TotalRevenueColumnAmt
Related Or Exempt Func Income$310,921RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$310,921TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,547TotalRevenueColumnAmt
Exclusion$633,547ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$94,370RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$50,144RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$44,226RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,226TotalRevenueColumnAmt
Exclusion$44,226ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,224,723SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$511,936SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,712,787SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,712,787TotalRevenueColumnAmt
Exclusion$1,712,787ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,972,847TotalRevenueColumnAmt
Related Or Exempt Func Income$310,921RelatedOrExemptFuncIncomeAmt
Exclusion$2,390,560ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,562,600TotalAmt
Program Services$1,562,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,733TotalAmt
Program Services$65,481ProgramServicesAmt
Management And General$15,637ManagementAndGeneralAmt
Fundraising$16,615FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,787TotalAmt
Program Services$57,477ProgramServicesAmt
Management And General$13,726ManagementAndGeneralAmt
Fundraising$14,584FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,888TotalAmt
Program Services$5,955ProgramServicesAmt
Management And General$1,422ManagementAndGeneralAmt
Fundraising$1,511FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,416TotalAmt
Program Services$6,978ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt
Fundraising$1,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,610TotalAmt
Program Services$8,448ProgramServicesAmt
Management And General$2,018ManagementAndGeneralAmt
Fundraising$2,144FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$257,109TotalAmt
Program Services$172,263ProgramServicesAmt
Management And General$41,137ManagementAndGeneralAmt
Fundraising$43,709FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,749TotalAmt
Management And General$36,749ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,242TotalAmt
Management And General$19,242ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,932TotalAmt
Program Services$1,295ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,786TotalAmt
Program Services$3,876ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt
Fundraising$984FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,382TotalAmt
Program Services$11,646ProgramServicesAmt
Management And General$2,781ManagementAndGeneralAmt
Fundraising$2,955FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$194TotalAmt
Program Services$130ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,220TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,822TotalAmt
Program Services$3,900ProgramServicesAmt
Management And General$932ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT EXPENSE$178,217$178,217
EQUIPMENT MAINTENANCE$9,313$6,240$1,490$1,583
MISCELLANEOUS$4,308$2,887$689$732
FOREIGN TAXES PAID$972$972

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$217TotalAmt
Program Services$145ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,317,497TotalAmt
Program Services$2,089,998ProgramServicesAmt
Management And General$139,146ManagementAndGeneralAmt
Fundraising$88,353FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,757,974BOYAmt
EOY$2,738,054EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,070BOYAmt
EOY$835EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,105BOYAmt
EOY$5,453EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,548,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,508,830BOYAmt
EOY$9,508,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,945,472BOYAmt
EOY$38,438,661EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$291,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,217,451BOYAmt
EOY$50,982,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,353BOYAmt
EOY$39,425EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,163,871BOYAmt
EOY$6,929,445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,199,224BOYAmt
EOY$6,968,870EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,065,531BOYAmt
EOY$39,705,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,952,696BOYAmt
EOY$4,308,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,018,227BOYAmt
EOY$44,014,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,217,451BOYAmt
EOY$50,982,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,655,350ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,340,467NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,267,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$901,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,194,213CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,366CurrentTaxYearAmt
Total$4,634,592TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,267,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$901,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,194,213CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,366CurrentTaxYearAmt
Total$4,634,592TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$675,174SubstantialContributorsTotAmt
Public Support Total170$3,959,418PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$484,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,757CurrentTaxYearMinus1YearAmt
Current Tax Year$727,917CurrentTaxYearAmt
Total$2,741,650TotalAmt
FieldValueIRS element (for citing)
Total Support$7,376,242TotalSupportAmt
Gross Receipts Rltd Activities$1,087,092GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53680PublicSupportCY170Pct
Public Support PY1700.52360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPORTING SCHEDULE2017 CASH 3,675,240 2017 CASH 9,800,964 2017 CASH 14,996,894 2018 CASH 239,030 2018 CASH 5,355,969 2018 CASH 700,000 2018 CASH 599,484 2018 CASH 926,916
SUPPLEMENTAL INFORMATIONUNUSUAL GRANTS THE ORGANIZATION RECEIVED LARGE CONTRIBUTIONS DURING 2017 AND 2018 AS A RESULT OF BEQUESTS AND ESTATE GIVING. THESE CONTRIBUTIONS ARE UNEXPECTED AND ENDANGER THE PUBLIC SUPPORT TEST AND THEREFORE ARE CONSIDERED UNUSUAL GRANTS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held35DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$439,540DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$433,891DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$8,028,045DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,405,358BeginningYearBalanceAmt
Contributions$176,239ContributionsAmt
Investment Earnings Or Losses$3,707,839InvestmentEarningsOrLossesAmt
Grants Or Scholarships$907,017GrantsOrScholarshipsAmt
Other Expenditures$238OtherExpendituresAmt
Administrative Expenses$240,115AdministrativeExpensesAmt
End Year Balance$33,142,064EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,738,992BeginningYearBalanceAmt
Contributions$471,168ContributionsAmt
Investment Earnings Or Losses$4,271,584InvestmentEarningsOrLossesAmt
Grants Or Scholarships$846,889GrantsOrScholarshipsAmt
Other Expenditures$338OtherExpendituresAmt
Administrative Expenses$229,159AdministrativeExpensesAmt
End Year Balance$30,405,358EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,687,316BeginningYearBalanceAmt
Contributions$7,826,794ContributionsAmt
Investment Earnings Or Losses-$832,038InvestmentEarningsOrLossesAmt
Grants Or Scholarships$738,021GrantsOrScholarshipsAmt
Other Expenditures$3,802OtherExpendituresAmt
Administrative Expenses$201,257AdministrativeExpensesAmt
End Year Balance$26,738,992EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$19,286,748ContributionsAmt
Investment Earnings Or Losses$2,148,412InvestmentEarningsOrLossesAmt
Grants Or Scholarships$579,051GrantsOrScholarshipsAmt
Other Expenditures$4,603OtherExpendituresAmt
Administrative Expenses$164,190AdministrativeExpensesAmt
End Year Balance$20,687,316EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,508,830OtherCostOrOtherBasisAmt
Book Value$9,508,830BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,476OtherCostOrOtherBasisAmt
Depreciation$39,476DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,508,830TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHER AGENCIESDesc
Amt$6,929,445Amt
FieldValueIRS element (for citing)
Total Liability$6,929,445TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE FOLLOWING FUNDS ARE PERMANENTLY ENDOWED: KANSAS HEALTH FOUNDATION OPERATING FUND - CFSEK KANSAS HEALTH FOUNDATION OPERATING FUND - FSACF KANSAS HEALTH FOUNDATION OPERATING FUND - GACF KANSAS HEALTH FOUNDATION PUBLIC HEALTH FUND -CFSEK KANSAS HEALTH FOUNDATION PUBLIC HEALTH FUND - FSACF KANSAS HEALTH FOUNDATION PUBLIC HEALTH FUND - GACF PITTSBURG AREA CHAMBER LEADERSHIP FUND PITTSBURG PUBLIC LIBRARY FOUNDATION ENDOWED FUND KANSAS HEALTH FOUNDATION CHILDREN'S FUND DONOR ADVISED FUND - WALK01 THROUGH THE LANGUAGE OF THE FUND DOCUMENTS, EACH OF THESE DONORS DESIGNATED THAT THESE WOULD BE PERMANENTLY ENDOWED. EACH YEAR, ALLOCATIONS ARE MADE FROM THESE FUNDS USING THE FOLLOWING FORMULA. AVERAGE OF THE LAST 3 YEARS ENDING BALANCE MULTIPLIED BY THE BOARD DESIGNATED SPENDING POLICY (CURRENTLY 5%). IF THIS AMOUNT INVADES PRINCIPAL, THE ALLOCATION IS REDUCED IN ORDER THAT PRINCIPAL IS NOT INVADED. EACH ORGANIZATION MAY THEN USE THAT ALLOCATION FOR GIFTS THAT MEET THE REQUIREMENTS OF THEIR FUND DOCUMENT.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
ANGELS AMONG US INC
502 EAST 540THPITTSBURGKS66762272450090501C3$17,407HEALTH/GENERAL
BEACON INC
525 E 6TH STFORT SCOTTKS66701480996386501C3$15,658HUMAN SERVICE
BOURBON COUNTY INTER-AGENCY
1005 233RD STREETFORT SCOTTKS66701481169161501C3$10,606CRIMECOALITION INC
CARE TO SHARE CANCER SUPPORT GROUP
PO BOX 133FORT SCOTTKS66701271916840501C3$7,083EDUCATIONALOF BOURBON COUNTY INC
CATHOLIC CHARITIES
417 N BROADWAY SUITE BPITTSBURGKS66762530196620501C3$11,250HUMAN SERVICE
CATHOLIC DIOCESE OF WICHITA
424 N BROADWAYWICHITAKS67202410214509501C3$8,750RELIGION
CHICOPEE FOUNDATION INC
PO BOX 593 403 S PESAVENTO AVE PIPITTSBURGKS66762481155024501C3$5,689SPORTS/LEISURE
CHRIST COMMUNITY CHURCH
900 E 4TH STPITTSBURGKS66762481196029501C3$7,284RELIGION
CITY OF FRONTENAC
PO BOX 1012FRONTENACKS66763486041989GOV$53,410PUBLIC AFFAIRS313 E MCKAY ST
CITY OF GIRARD
120 N OZARKGIRARDKS66743486042126GOV$10,000PUBLIC AFFAIRS
CITY OF PITTSBURG
201 W 4TH STREETPITTSBURGKS66762486041003GOV$140,800PUBLIC AFFAIRS
CLASS LTD
1200 MERLE EVANS DRIVECOLUMBUSKS667250266480832017501C3$7,500HUMAN SERVICEPO BOX 266
COFFEY HEALTH SYSTEM
801 N 4TH STREET BURLINGTON KS 66BURLINGTONKS66839481191364501C3$6,000HEALTH, GENERAL
COMMUNITY HEALTH CENTER OF
PO BOX 1832PITTSBURGKS667621832753002264501C3$12,147HEALTH, GENERALSOUTHEAST KANSAS
COUNTRYSIDE CHRISTIAN SCHOOL
1901 E 4TH STPITTSBURGKS66762260695409501C3$51,032RELIGION
CRAWFORD COUNTY MENTAL HEALTH CENTE
911 E CENTENNIALPITTSBURGKS66762486042132501C3$6,532PUBLIC AFFAIRS
FAMILY RESOURCE CENTER INC
1600 NORTH WALNUTPITTSBURGKS66762481153109501C3$14,440HUMAN SERVICE
FIRST CHURCH OF THE NAZARENE
816 EAST QUINCYPITTSBURGKS66762480594107501C3$64,400RELIGIONPITTSBURG
FIRST PRESBYTERIAN CHURCH
308 S CRAWFORDFORT SCOTTKS66701382329622501C3$17,500RELIGIONPO BOX 568
FORT SCOTT COMMUNITY COLLEGE
2108 SOUTH HORTON STREETFORT SCOTTKS66701237415312501C3$52,048EDUCATIONALENDOWMENT ASSOCIATION
FORT SCOTT PUBLIC LIBRARY
201 S NATIONAL AVEFORT SCOTTKS66701486036983501C3$10,658EDUCATIONAL
FORT SCOTTBOURBON COUNTY RIVERFRON
PO BOX 347FORT SCOTTKS66701486036934501C3$26,000PUBLIC AFFAIRS
FRIENDS OF HISTORIC GIRARD INC
PO BOX 132GIRARDKS66743481028057501C3$7,600ARTS, CULTURE
FRONTENAC UNITED METHODIST CHURCH
102 S CAYUGA STREETFRONTENACKS66736480982321501C3$21,127RELIGION
GIRARD YOUTH ACTIVITIES INC
1307 CARLINE ROADGIRARDKS66743204568004501C3$13,000SPORTS/LEISURE
GIRL SCOUTS OF THE MISSOURI HEARTLA
210 S INGRAM MILL ROADSPRINGFIELDMO65802440594943501C3$5,192YOUTH DEVELOPMENT
HAITIAN CHRISTIAN MISSION
PO BOX 880808BOCA RATONFL33488431170717501C3$15,000RELIGION
K-STATE RESEARCH AND EXTENSION
PO BOX 148COLUMBUSKS66725480667209501C3$6,874EDUCATIONAL
KANSAS STATE UNIVERSITY
104 FAIRCHILD HALLMANHATTANKS66506480667209501C3$16,150EDUCATIONAL
KU ENDOWMENT
PO BOX 928LAWRENCEKS660449950480547734501C3$6,000EDUCATIONAL
LABETTE CENTER FOR MENTAL HEALTH
1730 BELMONTPARSONSKS67357480886411501C3$6,000MENTAL HEALTHSEVICESPO BOX 258
LABETTE COUNTY EMERGENCY ASSISTANCE
301 N 30THPARSONSKS67357481233718501C3$8,022HUMAN SERVICECENTERPO BOX 271
MOUNT CARMEL FOUNDATION
1102 E CENTENNIALPITTSBURGKS66762480961283501C3$8,897PHILANTHROPY
MOUNT ORUM BAPTIST CHURCH
1056 115TH STREETREDFIELDKS66769480949566501C3$10,658RELIGION
OLD FORT GENEALOGICAL SOCIETY
PO BOX 786FORT SCOTTKS66701481014929501C3$10,658ARTS/CULTUREOF SOUTHEASTERN KANSAS
OUR LADY OF LOURDES
PO BOX 214PITTSBURGKS66762530196617501C3$25,000RELIGION
OZARK TRAILS COUNCIL
1616 S EASTGATESPRINGFIELDMO65809221576300501C3$5,192YOUTH DEVELOPMENTBOY SCOUTS OF AMERICA
PITTSBURG AREA CHAMBER FOUNDATION
117 W 4TH STREETPITTSBURGKS66762481091430501C3$12,926COMMUNITY DEVELOPMEN
PITTSBURG PUBLIC LIBRARY
308 N WALNUT STREETPITTSBURGKS66762486041202501C3$10,208EDUCATIONAL
PITTSBURG STATE UNIVERSITY
1701 S BROADWAYPITTSBURGKS66762486104332501C3$17,150EDUCATIONAL
PITTSBURG STATE UNIVERSITY FOUNDATI
401 E FORD STREETPITTSBURGKS66762486104332501C3$34,640EDUCATIONAL
ROMAN CATHOLIC DIOCESE OF SPRINGFIE
601 SOUTH JEFFERSON AVENUESPRINGFIELDMO65806440609997501C3$70,000RELIGIONCAPE GIRARDEAU
SAFEHOUSE CRISIS CENTER
409 N WALNUTPITTSBURGKS66762480887160501C3$8,718HUMAN SERVICE
SALVATION ARMY
307 EAST 5TH STREETPITTSBURGKS66762132923701501C3$28,078HUMAN SERVICEPO BOX 1716
SEK HUMANE SOCIETY
PO BOX 783PITTSBURGKS66762237431389501C3$50,194ANIMAL-RELATED
ST MARY'S CATHOLIC CHURCH
3035 SOUTH CENTRAL CITY ROADJOPLINMO64804440596717501C3$10,000RELIGION
ST MARY'S COLGAN SCHOOLS
PO BOX 266PITTSBURGKS66762530196617501C3$6,500RELIGION
TOWN OF CLEARVIEW
RR 1 BOX 1199CLEARVIEWOK74880731343720GOV$28,000PUBLIC AFFAIRS
UNIONTOWN UNITED METHODIST CHURCH
505 SHERMAN STREETUNIONTOWNKS66779480931114501C3$10,658RELIGION
UNIONTOWN USD 235
601 5TH STREETUNIONTOWNKS66779480720518501C3$25,629EDUCATIONAL
UNIVERSITY OF KANSAS
1450 JAYHAWK BLVD ROOM 2123 STRONGLAWRENCEKS660457505480547734501C3$30,450EDUCATIONAL
USD 234 FORT SCOTT
1005 SOUTH MAIN STREETFORT SCOTTKS66701480698393501C3$31,598EDUCATIONAL
USD 246 NORTHEAST
1001 E SOUTH STREETARMAKS66712480724473501C3$7,843EDUCATIONALPO BOX 669
FRONTENAC EDUCATION FOUNDATION
201 S CAYUGAFRONTENACKS66763481133161501C3$54,068EDUCATIONAL
WESLEY HOUSE UNITED METHODIST CHURC
415 N PINE STREETPITTSBURGKS66762480559096501C3$27,120RELIGION
WILDCAT EXTENSION EDUCATION FOUNDAT
120 E BUFFALO STREETGIRARDKS66743200743192501C3$5,900EDUCATIONAL
WILDTRUSTKDWPT
512 SE 25TH AVENUEPRATTKS67124486029925$87,500PUBLIC AFFAIRS
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANT RECCOMENDATIONS FOR ORGANIZATIONS IN THE US ARE REVIEWED TO ENSURE THAT THE GRANT IS FOR CHARITABLE PURPOSES AND NO GOODS OR SERVICES WILL BE RECEIVED. GRANTEES ARE CHECKED AGAINST THE IRS PUBLIC CHARITY LIST AND WATCH LIST. CFSEK VERIFES STUDENT QUALIFICATIONS AND CONTINUING ELIGIBILITY OF RECIPIENTS BEFORE RELEASING SCHOLARSHIP PAYMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$70,445NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$291,081NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV - OPINION OF EXPERTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, COLUMN B: THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS SERVES THE REGION BY ENCOURAGING CHARITABLE GIVING BENEFITING THE COMMON GOOD AND THE QUALITY OF LIFE. WE INSPIRE LEADERSHIP WITH PROGRAMMING THAT IS RESPONSIVE TO THE INTERESTS AND NEEDS OF THOSE WE SERVE NOW AND IN THE FUTURE.
FORM 990THE PITTSBURG AREA COMMUNITY FOUNDATION (PACF, TIN 48-1243847) WAS INCORPORATED ON MARCH 9, 2001 AS A KANSAS NON-PROFIT C-CORPORATION. THE PACF CHANGED ITS NAME TO THE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS (CFSEK, TIN 48-1243847) ON JULY 6, 2005, AND ON JULY 10, 2006, THE IRS AFFIRMED 501(C)(3) STATUS. SUBSEQUENT TO INCORPORATION BUT BEFORE ANY CORPORATE ACTIVITIES COMMENCED, HOWEVER, THE LOCAL FOUNDATION ELECTED TO BECOME A DIVISION OF THE GREATER KANSAS CITY COMMUNITY FOUNDATION (GKCCF, TIN 43-1152398), REPORTING ALL LOCAL FOUNDATION ACTIVITY AS AN INDIVISIBLE PART OF THE FINANCIAL AUDIT AND TAX RETURN OF THE GREATER KANSAS CITY COMMUNITY FOUNDATION BETWEEN MARCH 9, 2001 TO DECEMBER 31, 2016. THE PACF/CFSEK REPORTING ENTITY, THEREFORE, REFLECTING NO CORPORATE ACTIVITY OR EMPLOYEES FROM MARCH 9, 2001 TO DECEMBER 31, 2016, AND TIMELY FILED ITS FORM 990-N POSTCARDS DURING THIS EXTENDED 15 YEAR PERIOD 2001 TO 2016. ON JANUARY 2, 2017, GKCCF CONTRIBUTED/TRANSFERRED APPROXIMATELY 19,685,445 IN ACCUMULATED FUND ASSETS TO THE SEPARATE LEGAL ENTITY CFSEK. ON APRIL 11, 2017, GKCCF FURTHER CONTRIBUTED/TRANSFERRED TO CFSEK A SEPARATE LEGAL ENTITY, A SUPPORTING ORGANIZATION (REAL ESTATE CHARITABLE FOUNDATION III, LLC, TIN 45-1823004) WITH 9,800,964 IN ASSETS, PRIMARILY LAND. ALL CALENDAR YEAR 2017 CONTRIBUTIONS, INCOME AND EXPENSES OF THE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS WERE TIMELY AND PROPERLY REFLECTED ON THE INITIAL 'LONG-VERSION' FORM 990.
FORM 990, PAGE 6, PART VI, LINE 2KAREN K. PARKS STEVE WARD EXEC DIRECTR TRUSTEE FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY EACH BOARD MEMBER AND OFFICER IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATE THEIR DISCLOSURE. THIS INFORMATION IS AVAILABLE TO THE BOARD CHAIR AND IS USED TO ENSURE THAT SHOULD A CONFLICT ARISE, THE BOARD MEMBER INVOLVED ABSTAINS FROM VOTING OR PARTICIPATING IN ANY DECISION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY WITH A SALARY COMPARISON BASED ON LOCAL AND NATIONAL DATA.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RECF III LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 S BROADWAY STE 100AddressLine1Txt
CityPITTSBURGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66762ZIPCd
FieldValueIRS element (for citing)
EIN451823004EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$44,938TotalIncomeAmt
End Of Year Assets$9,778,824EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CF OF SEKBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PITTSBURG INDUSTRIAL DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 W 4TH STAddressLine1Txt
CityPITTSBURGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66762ZIPCd
FieldValueIRS element (for citing)
EIN480695158EIN
Primary ActivitiesCOMM REPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Share Of Total Income$19ShareOfTotalIncomeAmt
Share Of EOY Assets$436,451ShareOfEOYAssetsAmt
Ownership0.64000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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