2019-11-15T11:06:46-06:00 2018-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2018-01-01 481243847 COMMUNITY FOUNDATION OF SOUTHEAST KANSAS COMM 6202318897 PO BOX 1448 PITTSBURG KS 66762 RON RHODES PRESIDENT 6202318897 2019-11-10 true BARBARA J HOUSER CPA P00227583 4178824300 2019-11-15 64.88.174.3 2019-11-15 11:06:46 CS P 94D2F4D87A8F832633CF054BCB4A33CBE83B25A9 68E514737997478ED4341E119D08CB5C192229AA 2018 2020-03-31 21:24:44Z KEVIN F MITCHELSON PO BOX 1448 PITTSBURG KS 66762 10794781 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. 25 25 3 32 0 29740814 8722786 217797 263161 610203 960455 39731 51209 30608545 9997611 995407 1269097 0 154879 164917 0 68686 413978 332519 1564264 1766533 29044281 8231078 36238883 42425471 5674314 5457234 30564569 36968237 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 1582489 1269097 263161 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. 1582489 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 4 0 3 true false false false false false false false false false false false false false false false X 25 25 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 KEVIN F MITCHELSON PRESIDENT 0.46 X X 0 0 0 RON RHODES VICE PRESIDE 0.56 X X 0 0 0 CHRIS WARD SECRETARY 0.38 X X 0 0 0 DOUGLAS STUCKEY TREASURER 0.77 X X 0 0 0 MARTY BEEZLEY TRUSTEE 0.19 X 0 0 0 TODD COLEMAN TRUSTEE 0.04 X 0 0 0 DALE COOMES TRUSTEE 0.21 X 0 0 0 VICKI DENNETT TRUSTEE 0.62 X 0 0 0 JEFF ELLIOTT TRUSTEE 0.62 X 0 0 0 LINDA GRILZ TRUSTEE 0.21 X 0 0 0 DR PAUL GRIMES TRUSTEE 0.21 X 0 0 0 JOE HART TRUSTEE 0.37 X 0 0 0 CONNIE KAYS TRUSTEE 0.35 X 0 0 0 ROB LESSEN TRUSTEE 0.17 X 0 0 0 CRYSTAL MARIETTA TRUSTEE 0.21 X 0 0 0 DAVID MARTIN TRUSTEE 0.04 X 0 0 0 WILDA PENTOLA TRUSTEE 0.12 X 0 0 0 PAM PHALEN TRUSTEE 0.10 X 0 0 0 DIANA POLSTON TRUSTEE 0.21 X 0 0 0 MARK SCHIFFERDECKER TRUSTEE 0.12 X 0 0 0 BETTY SCRIPSICK TRUSTEE 0.21 X 0 0 0 BECKY SLOAN TRUSTEE 0.21 X 0 0 0 MONTIE TAYLOR TRUSTEE 0.21 X 0 0 0 WENDELL WILKINSON TRUSTEE 0.21 X 0 0 0 DR TALAAT YAGHMOUR TRUSTEE 0.46 X 0 0 0 KAREN K PARKS EXECUTIVE DI 40.00 X 64026 0 16689 64026 16689 false false false 8722786 80959 8722786 SERVICE INCOME 900099 263161 263161 263161 600868 600868 94370 43161 51209 51209 51209 1113596 754009 359587 359587 359587 9997611 263161 1011664 1269097 1269097 80715 53272 14529 12914 59795 39465 10763 9567 5558 3669 1000 889 9272 6119 1669 1484 9577 6321 1724 1532 212425 140200 38237 33988 18396 18396 19692 19692 6176 4076 1112 988 4079 2692 734 653 16169 10672 2910 2587 1711 1129 308 274 3518 2322 633 563 378 250 68 60 3024 1996 544 484 PROJECT EXPENSE 28640 28640 EQUIPMENT MAINTENANCE 8779 5794 1580 1405 MISCELLANEOUS 7935 5237 1428 1270 FOREIGN TAXES PAID 1425 1425 172 113 31 28 1766533 1582489 115358 68686 1303392 3340939 41350 2140 3221 4388 9520941 12111 9509208 9508830 25381712 29569174 36238883 42425471 37156 35470 30500 5637158 5391264 5674314 5457234 X 26633979 33492168 3930590 3476069 30564569 36968237 36238883 42425471 8231078 -1827410 X false false false X 1267626 901387 2169013 1267626 901387 2169013 632640 1536373 484738 695238 1179976 3348989 480958 0.45880 0.47610 X SUPPORTING SCHEDULE CASH 5,355,969 CASH 239,030 CASH 700,000 CASH 599,484 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 824531 456753 6171126 true true 20687316 7826794 -832038 738021 3802 201257 26738992 19286748 2148412 579051 4603 164190 20687316 0.87000 0.13000 false false 9508830 9508830 12111 12111 9508830 FUNDS HELD FOR OTHER AGENCIES 5391264 5391264 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 15 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 BOURBON COUNTY KANSAS 210 SOUTH NATIONAL FORT SCOTT KS 66701 486036941 COUNTY 5581 PUBLIC AFFAIRS CHILDREN'S ADVOCACY CENTER INC 123 W ADAMS PITTSBURG KS 66762 481239614 501C3 5100 CRIME CITY OF FRONTENAC PO BOX 1012 313 E MCKAY ST FRONTENAC KS 66763 486041989 CITY O 51859 PUBLIC AFFAIRS CITY OF GIRARD 120 N OZARK GIRARD KS 66743 486042126 CITY O 6132 PUBLIC AFFAIRS CITY OF PITTSBURG 201 W 4TH STREET PITTSBURG KS 66762 486041003 CITY O 282313 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 9010 HEALTH, GENERAL COUNTRYSIDE CHRISTIAN SCHOOL 1901 E 4TH ST PITTSBURG KS 66762 260695409 501C3 51372 RELIGION CROSS-CULTURAL SOLUTIONS 2 CLINTON PLACE NEW ROCHELLE NY 10801 931189960 501C3 6000 ARTS/CULTURE FIRST CHURCH OF THE NAZARENE-PITTSB 816 EAST QUINCY PITTSBURG KS 66762 480594107 501C3 14400 RELIGION FIRST PRESBYTERIAN CHURCH 308 S CRAWFORD PO BOX 568 FORT SCOTT KS 66701 382329622 501C3 20000 RELIGION FIRST UNITED METHODIST CHURCH OF FR 102 S CAYUGA FRONTENAC KS 66763 480982321 501C3 15759 RELIGION FORT SCOTT COMMUNITY COLLEGE 2108 SOUTH HORTON STREET FORT SCOTT KS 66701 237415312 501C3 5668 EDUCATIONAL FORT SCOTTBOURBON COUNTY RIVERFRON PO BOX 347 FORT SCOTT KS 66701 486036934 501C3 35112 PUBLIC AFFAIRS FRIENDS OF HISTORIC GIRARD INC PO BOX 132 GIRARD KS 66743 481028057 501C3 10351 ARTS, CULTURE FRONTENAC EDUCATION FOUNDATION 201 S CAYUGA FRONTENAC KS 66763 481133161 501C3 25389 EDUCATIONAL HORSES OF HOPE RIDING CENTER 6968 SE 20TH STREET BAXTER SPRINGS KS 66713 742851003 501C3 12074 PHILANTHROPY HOSPITAL DISTRICT 1 OF CRAWFORD CO 302 N HOSPITAL DRIVE GIRARD KS 66743 481224463 501C3 9759 HEALTH/GENERAL JAMES RIVER CHURCH 6100 NORTH 19TH STREET OZARK MO 65721 431564676 501C3 36000 RELIGION K-STATE RESEARCH AND EXTENSION WILD 120 E BUFFALO STREET GIRARD KS 66743 480771751 501C3 5500 EDUCATIONAL LABETTE COUNTY MEDICAL CENTER FOUND 1902 S US HWY 59 PARSONS KS 67357 481009259 501C3 6875 PHILANTHROPY MOUNT CARMEL FOUNDATION 1102 E CENTENNIAL PITTSBURG KS 66762 480961283 501C3 12755 PHILANTHROPY NEOSHO COUNTY COMMUNITY COLLEGE 800 WEST 14 STREET CHANUTE KS 66720 480926092 501C3 10260 EDUCATIONAL OUR LADY OF LOURDES PO BOX 214 PITTSBURG KS 66762 530196617 501C3 28000 RELIGION PITTSBURG AREA CHAMBER FOUNDATION 117 W 4TH STREET PITTSBURG KS 66762 481091430 501C3 12448 COMMUNITY DEVELOPMEN PITTSBURG PUBLIC LIBRARY 308 N WALNUT STREET PITTSBURG KS 66762 486041202 501C3 6416 EDUCATIONAL PITTSBURG STATE UNIVERSITY 1701 S BROADWAY PITTSBURG KS 66762 486104332 501C3 24850 EDUCATIONAL PITTSBURG STATE UNIVERSITY FOUNDATI 401 E FORD STREET PITTSBURG KS 66762 486104332 501C3 102633 EDUCATIONAL PITTSBURG USD 250 510 DEILL ST PITTSBURG KS 66762 912055554 501C3 6851 EDUCATIONAL ROMAN CATHOLIC DIOCESE OF SPRINGFIE 601 SOUTH JEFFERSON AVENUE SPRINGFIELD MO 65806 440609997 501C3 40000 RELIGION RONALD MCDONALD HOUSE CHARITIES OF 3402 S JACKSON PO BOX 2688 JOPLIN MO 64803 431758397 501C3 6450 HEALTH, GENERAL SAFE HAVEN OUTREACH MISSION 1112 SOUTH 24TH STREET PARSONS KS 67357 262290936 501C3 5800 HOUSING/SHELTER SPECIAL OLYMPICS OF KANSAS 2614 N JOPLIN PITTSBURG KS 66762 480890981 501C3 8235 SPORTS/LEISURE ST MARY'S COLGAN CATHOLIC SCHOOLS 212 E 9TH STREET PITTSBURG KS 66762 480726867 501C3 10892 EDUCATIONAL THE CENTER FOR LEARNING TREE INSTIT 947 W 47 HIGHWAY PO BOX 189 GIRARD KS 66743 481066945 501C3 5300 EDUCATIONAL THOMAS JEFFERSON INDEPENDENT DAY SC 3401 NEWMAN ROAD JOPLIN MO 64801 431626282 501C3 16500 EDUCATIONAL THRIVE ALLEN COUNTY INC 2 E JACKSON IOLA KS 66749 320198379 501C3 5683 HEALTH, GENERAL TOWN OF CLEARVIEW RR 1 BOX 1199 CLEARVIEW OK 74880 731343720 TOWN O 31000 PUBLIC AFFAIRS UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD ROOM 2123 STRONG LAWRENCE KS 660457505 480547734 501C3 11000 EDUCATIONAL USD 234 FORT SCOTT 1005 SOUTH MAIN STREET FORT SCOTT KS 66701 480698393 501C3 11470 EDUCATIONAL USD 246 NORTHEAST-ARMA PUBLIC SCHO 1001 E SOUTH STREET PO BOX 669 ARMA KS 66712 480724473 501C3 6132 EDUCATIONAL USD 250 510 DEILL STREET PITTSBURG KS 66762 481002541 501C3 5800 EDUCATIONAL WESLEY HOUSE UNITED METHODIST CHURC 415 N PINE STREET PITTSBURG KS 66762 480559096 501C3 23224 RELIGION 44 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 5 80959 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 CHRIS WARD EXEC DIRECTR SECRETARY 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 52119 9794040 CF OF SEK