PRATT COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRATT COMMUNITY COLLEGE FOUNDATION (EIN 23-7315077)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-08
IRS object ID
202030999349300113
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-04-08T12:36:24-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481032601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN GIBBS & HOULIK LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N MAIN SUITE 1700AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672024868ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237315077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRATBusinessNameControlTxt
Phone2606725641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT ADAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2606725641PhoneNum
Signature2020-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN K DECKERPreparerPersonNm
PTINP01411318PTIN
Phone3162677231PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.167.48.183IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-03IPDt
IP Tm18:54:48IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC0E510CB6AAD54F5D7FA4F34BB1B5F6644536B86AtSubmissionCreationDeviceId
At Submission Filing Device Id8077F98C4D1E24DE07FDF7F80461D81F1D2A1766AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT ADAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,492,881GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPRATTCC.EDU/147-PCC-FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PROMOTE ACCESS TO HIGHER EDUCATION IN SOUTH CENTRAL KANSAS AND TO ADVANCE INSTITUTIONAL EXCELLENCE THROUGH FINANCIAL SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,232,961PYContributionsGrantsAmt
CY Contributions Grants$1,025,527CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$272,297PYInvestmentIncomeAmt
CY Investment Income$427,931CYInvestmentIncomeAmt
PY Other Revenue-$22,822PYOtherRevenueAmt
CY Other Revenue-$4,408CYOtherRevenueAmt
PY Total Revenue$1,482,436PYTotalRevenueAmt
CY Total Revenue$1,449,050CYTotalRevenueAmt
PY Grants And Similar Paid$947,742PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$208,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$82,204PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$52,721CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,095CYTotalFundraisingExpenseAmt
PY Other Expenses$142,625PYOtherExpensesAmt
CY Other Expenses$153,395CYOtherExpensesAmt
PY Total Expenses$1,172,571PYTotalExpensesAmt
CY Total Expenses$414,816CYTotalExpensesAmt
PY Revenues Less Expenses$309,865PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,034,234CYRevenuesLessExpensesAmt
Total Assets BOY$4,078,021TotalAssetsBOYAmt
Total Assets EOY$4,852,433TotalAssetsEOYAmt
Total Liabilities BOY$6,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$96TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,071,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,852,337NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ACCESS TO HIGHER EDUCATION IN SOUTH CENTRAL KANSAS AND TO ADVANCE INSTITUTIONAL EXCELLENCE THROUGH FINANCIAL SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$333,392ExpenseAmt
Grant$208,700GrantAmt
DescPROVIDED SCHOLARSHIPS TO 214 STUDENTS IN ALL AREAS OF STUDY AT PRATT COMMUNITY COLLEGE.Desc
Total Program Service Expenses$333,392TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENT ADAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6206725641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ERIC BRONSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KERSCHEN
DIRECTOR1.00Yes (X)$0$0$0
DIANE THOMPSON
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
WILLIAM WADE
DIRECTOR1.00Yes (X)$0$0$0
LINDA STELZER
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN PORTER
DIRECTOR1.00Yes (X)$0$0$0
MARVIN PROCTOR
DIRECTOR1.00Yes (X)$0$0$0
DARRELL SHUMWAY
DIRECTOR1.00Yes (X)$0$0$0
DR MICHAEL CALVERT
DIRECTOR1.00Yes (X)$0$167,464$28,82840.00
RHONDA WESTERHAUS
DIRECTOR1.00Yes (X)$0$54,408$9,89940.00
KENT ADAMS
TREASURER2.00Yes (X)$0$99,084$25,695Yes (X)40.00
LISA MILLER
DIRECTOR1.00Yes (X)$0$89,827$7,49940.00
GREGG LESH
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
BARRY FISHER
SECRETARY2.00Yes (X)$0$52,804$17,161Yes (X)40.00
DR MICHAEL FITZPATRICK
DIRECTOR1.00Yes (X)$0$88,917$17,16140.00
TIM SWARTZENDRUBER
ATHLETIC DIRECTOR1.00Yes (X)$0$0$040.00
STAN REIMER
BOARD OF TRUSTEE1.00Yes (X)$0$0$0
KAREN PINKALL
DIRECTOR1.00Yes (X)$0$0$0
JENNY MUELLER
INTERIM ATHLETIC DIRECTOR1.00Yes (X)$0$58,020$7,48540.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$610,524TotReportableCompRltdOrgAmt
Total Other Compensation$113,728TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$223,986FundraisingAmt
Related Organizations$115,368RelatedOrganizationsAmt
All Other Contributions$686,173AllOtherContributionsAmt
Total Contributions$1,025,527TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,567TotalRevenueColumnAmt
Exclusion$97,567ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$330,364SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$330,364SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,364TotalRevenueColumnAmt
Related Or Exempt Func Income$330,364RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,738FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$223,986ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,831FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,093TotalRevenueColumnAmt
Exclusion-$19,093ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611110BusinessCd
Total Revenue Column$14,685TotalRevenueColumnAmt
Related Or Exempt Func Income$14,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,685OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,449,050TotalRevenueColumnAmt
Related Or Exempt Func Income$345,049RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,474ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$208,700TotalAmt
Program Services$208,700ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$115,368TotalAmt
Program Services$115,368ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$52,721TotalAmt
Fundraising$52,721FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,816TotalAmt
Management And General$23,816ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Management And General$110ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CAPITAL PROJECTS$6,000$6,000
PLANNED GIVING$3,374$3,374
PERFORMING ARTS$2,250$2,250
OUTSTANDING ALUMNI$1,074$1,074

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,403TotalAmt
Management And General$1,403ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$414,816TotalAmt
Program Services$333,392ProgramServicesAmt
Management And General$25,329ManagementAndGeneralAmt
Fundraising$56,095FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$293,191BOYAmt
EOY$925,882EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,750BOYAmt
EOY$19,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$165,452LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,452BOYAmt
EOY$165,452EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,008,922BOYAmt
EOY$3,148,249EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$584,706BOYAmt
EOY$593,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,078,021BOYAmt
EOY$4,852,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,689BOYAmt
EOY$96EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,689BOYAmt
EOY$96EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,237,797BOYAmt
EOY$3,718,636EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$833,535BOYAmt
EOY$1,133,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,071,332BOYAmt
EOY$4,852,337EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,078,021BOYAmt
EOY$4,852,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,034,234ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$253,229NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,122,451CurrentTaxYearMinus1YearAmt
Current Tax Year$910,159CurrentTaxYearAmt
Total$2,561,922TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,122,451CurrentTaxYearMinus1YearAmt
Current Tax Year$910,159CurrentTaxYearAmt
Total$2,561,922TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,561,922PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,662CurrentTaxYearMinus1YearAmt
Current Tax Year$97,567CurrentTaxYearAmt
Total$359,894TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$28,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$45,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$120,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$22,822CurrentTaxYearMinus1YearAmt
Current Tax Year-$4,408CurrentTaxYearAmt
Total-$222,864TotalAmt
FieldValueIRS element (for citing)
Total Support$2,698,952TotalSupportAmt
Public Support CY1700.94920PublicSupportCY170Pct
Public Support PY1700.96590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$693,807BeginningYearBalanceAmt
Contributions$32,639ContributionsAmt
Investment Earnings Or Losses$11,710InvestmentEarningsOrLossesAmt
Administrative Expenses$22,700AdministrativeExpensesAmt
End Year Balance$715,456EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$561,061BeginningYearBalanceAmt
Contributions$68,490ContributionsAmt
Investment Earnings Or Losses$87,144InvestmentEarningsOrLossesAmt
Administrative Expenses$22,888AdministrativeExpensesAmt
End Year Balance$693,807EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$519,069BeginningYearBalanceAmt
Contributions$1,524ContributionsAmt
Investment Earnings Or Losses$50,601InvestmentEarningsOrLossesAmt
Administrative Expenses$10,133AdministrativeExpensesAmt
End Year Balance$561,061EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$536,707BeginningYearBalanceAmt
Contributions$2,944ContributionsAmt
Investment Earnings Or Losses-$8,082InvestmentEarningsOrLossesAmt
Administrative Expenses$12,500AdministrativeExpensesAmt
End Year Balance$519,069EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$522,970BeginningYearBalanceAmt
Contributions$1,612ContributionsAmt
Investment Earnings Or Losses$20,235InvestmentEarningsOrLossesAmt
Administrative Expenses$8,110AdministrativeExpensesAmt
End Year Balance$536,707EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00830BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32970TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$165,452InvestmentCostOrOtherBasisAmt
Book Value$165,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,452TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD BY SOUTH CENTRAL COMMUNITY FOUNDATIONDesc
Book Value$593,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$593,450TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,215,836TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$253,229NetUnrealizedGainsInvstAmt
Other Revenue$43,831OtherRevenueAmt
Revenue Not Reported-$209,398RevenueNotReportedAmt
Revenue Subtotal$1,425,234RevenueSubtotalAmt
Investment Expenses Not Incld$23,816InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,816RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,449,050TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$434,831TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$43,831OtherExpensesIncludedAmt
Expenses Not Reported$43,831ExpensesNotReportedAmt
Expenses Subtotal$391,000ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,816InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,816ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$414,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING INCOME/EXPENSE 43,831.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING INCOME/EXPENSE 43,831.
PART V - LINE 4EARNINGS FROM ENDOWED FUNDS ARE TO BE USED FOR SCHOLARSHIPS OR OTHER PROJECTS TO BENEFIT PRATT COMMUNITY COLLEGE.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SWANSON HOUSE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11316 WEST 15TH AVENUE SUITE 200AddressLine1Txt
CityEMPORIACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66801ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$52,721RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$52,721TotalRetainedByContractorsAmt
Licensed StatesKSLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$75,506GrossReceiptsEvent1Amt
Charitable Contri Event1$75,506CharitableContriEvent1Amt
Other Direct Expenses Event1$19,301OtherDirectExpensesEvent1Amt
Event2ADVERTISINGEvent2Nm
Gross Receipts Event2$100,265GrossReceiptsEvent2Amt
Charitable Contri Event2$100,265CharitableContriEvent2Amt
Other Direct Expenses Event2$13,327OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$72,953GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$48,215CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,738GrossRevenueOtherEventsAmt
Food And Beverage Other Events$375FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$10,828OthDirectExpnssOtherEventsAmt
Gross Receipts Total$248,724GrossReceiptsTotalAmt
Charitable Contributions Tot$223,986CharitableContributionsTotAmt
Gross Revenue Total Events$24,738GrossRevenueTotalEventsAmt
Food And Beverage Total Events$375FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$43,456OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,831DirectExpenseSummaryEventsAmt
Net Income Summary-$19,093NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient214RecipientCnt
Cash Grant$208,700CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III, COLUMN (B)FormAndLineReferenceDesc
ExplanationALL SCHOLARSHIPS ARE PAID TO PRATT COMMUNITY COLLEGEExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR MICHAEL CALVERTPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$167,464CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$11,667DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$17,161NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$196,292TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO FORMAL PROCESS IS USED TO REVIEW THE FORM 990. AT LEAST ONE BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19IF THESE DOCUMENTS WERE TO BE REQUESTED, THEY WOULD BE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE.
FORM 990, PART IX, LINE 24EMEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd
FieldValueIRS element (for citing)
EIN480699122EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd
FieldValueIRS element (for citing)
EIN480699122EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRATT COMMUNITY COLLEGE
B$208,700CASH
PRATT COMMUNITY COLLEGE
N$110,763CASH
PRATT COMMUNITY COLLEGE
O$115,368CASH

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