2020-11-11T14:25:37-06:00 2019-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2019-01-01 481243847 COMMUNITY FOUNDATION OF SOUTHEAST KANSAS COMM 6202318897 PO BOX 1448 PITTSBURG KS 66762 RON RHODES PRESIDENT 6202318897 2020-11-10 true BARBARA J HOUSER CPA P00227583 4178824300 2020-11-10 64.88.174.3 2020-11-11 14:25:37 CS P AE0EF5668D5647D0BE252A1A761E365571E056A1 68E514737997478ED4341E119D08CB5C192229AA 2019 2021-01-29 14:40:06Z RON RHODES 100 S BROADWAY SUITE 100 PITTSBURG KS 66762 3221885 false X WWW.SOUTHEASTKANSAS.ORG X 2001 KS THE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS SERVES THE REGION BY ENCOURAGING CHARITABLE GIVING BENEFITING THE COMMON GOOD AND THE QUALITY OF LIFE. 23 23 4 30 0 8722786 1194213 263161 295213 960455 1154712 51209 40879 9997611 2685017 1269097 1176695 0 164917 187563 0 82604 332519 418431 1766533 1782689 8231078 902328 42425471 47217451 5457234 6199224 36968237 41018227 X THE 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. false false 1571110 1176695 295213 THE 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. 1571110 true true false false false true false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false false false true false false false true false false false false true 10 0 4 true false false false false false false false false false false false false false false false X 23 23 true false false false false false false true true false false true true true true true true true false false X KAREN K PARKS 6202318897 100 S BROADWAY SUITE 100 PITTSBURG KS 66762 RON RHODES PRESIDENT 0.61 X X 0 0 0 CONNIE KAYS VICE PRESIDE 0.48 X X 0 0 0 JEFF ELLIOTT SECRETARY 0.61 X X 0 0 0 VICKI DENNETT TREASURER 0.67 X X 0 0 0 MARTY BEEZLEY TRUSTEE 0.15 X 0 0 0 SUSIE BOLDRINI TRUSTEE 0.21 X 0 0 0 SUSAN COOK TRUSTEE 0.19 X 0 0 0 DALE COOMES TRUSTEE 0.12 X 0 0 0 MEGAN FRY TRUSTEE 0.12 X 0 0 0 LINDA GRILZ TRUSTEE 0.50 X 0 0 0 PAUL GRIMES TRUSTEE 0.23 X 0 0 0 DIANE JAMES TRUSTEE 0.29 X 0 0 0 ROB LESSEN TRUSTEE 0.19 X 0 0 0 CRYSTAL MARIETTA TRUSTEE 0.21 X 0 0 0 KEVIN F MITCHELSON TRUSTEE 0.35 X 0 0 0 DIANA POLSTON TRUSTEE 0.23 X 0 0 0 MARK SCHIFFERDECKER TRUSTEE 0.10 X 0 0 0 BETTY SCRIPSICK TRUSTEE 0.03 X 0 0 0 DAVID SHEPHERD TRUSTEE 0.17 X 0 0 0 BECKY SLOAN TRUSTEE 0.23 X 0 0 0 MONTIE TAYLOR TRUSTEE 0.17 X 0 0 0 STEVE WARD TRUSTEE 0.17 X 0 0 0 LYNDA WILKINSON TRUSTEE 0.17 X 0 0 0 KAREN K PARKS EXECUTIVE DI 40.00 X 72037 0 17633 72037 17633 false false false 1194213 45439 1194213 SERVICE INCOME 900099 295213 295213 295213 739387 739387 94370 53491 40879 40879 40879 898702 483377 415325 415325 415325 2685017 295213 1195591 1176695 1176695 89671 60080 14347 15244 70504 47237 11281 11986 6710 4495 1074 1141 9759 6539 1561 1659 10919 7316 1747 1856 243612 163220 38978 41414 32000 32000 19230 19230 8592 5756 1375 1461 5688 3811 910 967 16868 11301 2699 2868 1216 814 195 207 3156 2114 505 537 5832 3908 933 991 PROJECT EXPENSE 67411 67411 EQUIPMENT MAINTENANCE 9042 6058 1447 1537 MISCELLANEOUS 4157 2785 665 707 FOREIGN TAXES PAID 1455 1455 172 115 28 29 1782689 1571110 128975 82604 3340939 2757974 2140 1070 4388 4105 9548306 39476 9508830 9508830 29569174 34945472 42425471 47217451 35470 35353 30500 5391264 6163871 5457234 6199224 X 33492168 37065531 3476069 3952696 36968237 41018227 42425471 47217451 902328 3147662 X false false false X 1267626 901387 1194213 3363226 1267626 901387 1194213 3363226 547690 2815536 484738 695238 833757 2013733 5376959 776171 0.52360 0.45880 X SUPPORTING SCHEDULE 2017 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 INFORMATION UNUSUAL 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31 153815 310367 7147364 true true 26738992 471168 4271584 846889 338 229159 30405358 20687316 7826794 -832038 738021 3802 201257 26738992 19286748 2148412 579051 4603 164190 20687316 0.87000 0.13000 false false 9508830 9508830 39476 39476 9508830 FUNDS HELD FOR OTHER AGENCIES 6163871 6163871 SCHEDULE D, PAGE 2, PART V, LINE 4 THE 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 6 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. true ANGELS AMONG US INC 502 EAST 540TH PITTSBURG KS 66762 272450090 501C3 13500 HEALTH/GENERAL BEACON INC 525 E 6TH ST FORT SCOTT KS 66701 480996386 501C3 10068 HUMAN SERVICE BOURBON COUNTY INTER-AGENCY COALITION INC 1005 233RD STREET FORT SCOTT KS 66701 481169161 501C3 6428 CRIME CITY OF FORT SCOTT KANSAS 123 S MAIN FORT SCOTT KS 66701 486036934 GOV 25000 PUBLIC AFFAIRS CITY OF PITTSBURG 201 W 4TH STREET PITTSBURG KS 66762 486041003 GOV 48828 PUBLIC AFFAIRS CLASS LTD 1200 MERLE EVANS DRIVE PO BOX 266 COLUMBUS KS 667250266 480832017 501C3 7500 HUMAN SERVICE COMMUNITY HEALTH CENTER OF SOUTHEAS PO BOX 1832 PITTSBURG KS 667621832 753002264 501C3 8750 HEALTH, GENERAL COUNTRY CHRISTIAN SCHOOL 1901 E 4TH ST PITTSBURG KS 66762 260695409 501C3 50276 RELIGION COWLEY COLLEGE 125 S 2ND STREET PO BOX 1147 ARKANSAS CITY KS 67005 480720889 501C3 6750 EDUCATIONAL FAMILY RESOURCE CENTER INC 1600 NORTH WALNUT PITTSBURG KS 66762 481153109 501C3 7174 HUMAN SERVICE FIRST CHURCH OF THE NAZARENE-PITTSB 816 EAST QUINCY PITTSBURG KS 66762 480594107 501C3 12000 RELIGION FIRST PRESBYTERIAN CHURCH 308 S CRAWFORD PO BOX 568 FORT SCOTT KS 66701 382329622 501C3 22500 RELIGION FORT SCOTT COMMUNITY COLLEGE ENDOWMENT ASSOCIATION 2108 SOUTH HORTON STREET FORT SCOTT KS 66701 237415312 501C3 34283 EDUCATIONAL FORT SCOTT PUBLIC LIBRARY 201 S NATIONAL AVE FORT SCOTT KS 66701 486036983 501C3 7768 EDUCATIONAL FORT SCOTTBOURBON COUNTY RIVERFRON PO BOX 347 FORT SCOTT KS 66701 486036934 501C3 31018 PUBLIC AFFAIRS FRIENDS OF HISTORIC GIRARD INC PO BOX 132 GIRARD KS 66743 481028057 501C3 8587 ARTS, CULTURE FRONTENAC EDUCATION FOUNDATION 201 S CAYUGA FRONTENAC KS 66763 481133161 501C3 81467 EDUCATIONAL FRONTENAC UNITED METHODIST CHURCH 102 S CAYUGA STREET FRONTENAC KS 66736 480982321 501C3 20921 RELIGION GIRARD YOUTH ACTIVITIES INC 1307 CARLINE ROAD GIRARD KS 66743 204568004 501C3 11392 SPORTS/LEISURE GIRL SCOUTS OF THE MISSOURI HEARTLA 210 S INGRAM MILL ROAD SPRINGFIELD MO 65802 440594943 501C3 5093 YOUTH DEVELOPMENT HORSES OF HOPE RIDING CENTER 6968 SE 20TH STREET BAXTER SPRINGS KS 66713 742851003 501C3 8820 PHILANTHROPY HOSPITAL DISTRICT 1 OF CRAWFORD CO 302 N HOSPITAL DRIVE GIRARD KS 66743 481224463 501C3 5226 HEALTH/GENERAL KANSAS STATE UNIVERSITY 104 FAIRCHILD HALL MANHATTAN KS 66506 480667209 501C3 7000 EDUCATIONAL LABETTE COUNTY MEDICAL CENTER FOUND 1902 S US HWY 59 PARSONS KS 67357 481009259 501C3 6875 PHILANTHROPY MINERS HALL MUSEUM FOUNDATION 701 S BROADWAY FRANKLIN KS 66735 461622286 501C3 9366 ARTS/CULTURE MOUNT CARMEL FOUNDATION 1102 E CENTENNIAL PITTSBURG KS 66762 480961283 501C3 21999 PHILANTHROPY MOUNT ORUM BAPTIST CHURCH 1056 115TH STREET REDFIELD KS 66769 480949566 501C3 7768 RELIGION OLD FORT GENEALOGICAL SOCIETY OF SOUTHEASTERN KANSAS PO BOX 786 FORT SCOTT KS 66701 481014929 501C3 7768 ARTS/CULTURE OUR LADY OF LOURDES PO BOX 214 PITTSBURG KS 66762 530196617 501C3 35400 RELIGION OZARK TRAILS COUNCIL BOY SCOUTS OF AMERICA 1616 S EASTGATE SPRINGFIELD MO 65809 221576300 501C3 5493 YOUTH DEVELOPMENT PITTSBURG AREA CHAMBER FOUNDATION 117 W 4TH STREET PITTSBURG KS 66762 481091430 501C3 12465 COMMUNITY DEVELOPMEN PITTSBURG STATE UNIVERSITY 1701 S BROADWAY PITTSBURG KS 66762 486104332 501C3 19050 EDUCATIONAL PITTSBURG STATE UNIVERSITY FOUNDATI 401 E FORD STREET PITTSBURG KS 66762 486104332 501C3 106423 EDUCATIONAL SAFEHOUSE CRISIS CENTER 409 N WALNUT PITTSBURG KS 66762 480887160 501C3 5329 HUMAN SERVICE SALVATION ARMY 307 EAST 5TH STREET PO BOX 1716 PITTSBURG KS 66762 132923701 501C3 23750 HUMAN SERVICE SEK HUMANE SOCIETY PO BOX 783 PITTSBURG KS 66762 237431389 501C3 47988 ANIMAL-RELATED SEK INTERLOCAL 637 400 N PINE PITTSBURG KS 66762 030403764 501C3 6015 EDUCATIONAL SOCIAL & ENVIRONMENTAL ENTREPRENEUR 23532 CALABASAS RD STE A CALABASAS CA 90302 954116679 501C3 8000 ENVIRONMENTAL ST MARY'S COLGAN SCHOOLS PO BOX 266 PITTSBURG KS 66762 530196617 501C3 13300 RELIGION UNIONTOWN UNITED METHODIST CHURCH 505 SHERMAN STREET UNIONTOWN KS 66779 480931114 501C3 7768 RELIGION UNIONTOWN USD 235 601 5TH STREET UNIONTOWN KS 66779 480720518 501C3 17141 EDUCATIONAL UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD ROOM 2123 STRONG LAWRENCE KS 660457505 480547734 501C3 10500 EDUCATIONAL USD 234 FORT SCOTT 1005 SOUTH MAIN STREET FORT SCOTT KS 66701 480698393 501C3 36994 EDUCATIONAL USD 248 415 N SUMMIT GIRARD KS 66743 481081125 501C3 16000 EDUCATIONAL USD 250 510 DEILL STREET PITTSBURG KS 66762 481002541 501C3 5970 EDUCATIONAL VIE MEDICAL CLINIC AKA WOMEN'S RESOURCE CENTER OF SEK 613 N BROADWAY SUITE C PITTSBURG KS 66762 470929496 501C3 9344 HEALTH SERVICES WESLEY HOUSE UNITED METHODIST CHURC 415 N PINE STREET PITTSBURG KS 66762 480559096 501C3 24807 RELIGION 47 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL 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. X 4 45439 NYSE false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN B: THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION THE 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 990 THE 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 2 KAREN K. PARKS STEVE WARD EXEC DIRECTR TRUSTEE FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY 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 15A THE 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 19 THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RECF III LLC 100 S BROADWAY STE 100 PITTSBURG KS 66762 451823004 INVESTMENT KS 42224 9787263 CF OF SEK