SOUTH CENTRAL COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CENTRAL COMMUNITY FOUNDATION (EIN 48-1156704)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-25
- IRS object ID
- 201932689349300338
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-25T11:43:30-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480841034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDBURG VOGEL PIERCE FARIS CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 N HALSTEAD - P O BOX 2047 | AddressLine1Txt |
| City | HUTCHINSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 675042047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481156704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CENTRAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1Txt |
| City | PRATT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY ROOKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6206727929 | PhoneNum |
| Signature | 2019-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER W FIELD | PreparerPersonNm |
| PTIN | P00173548 | PTIN |
| Phone | 6206690461 | PhoneNum |
| Preparation | 2019-09-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.190.8.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-16 | IPDt |
| IP Tm | 13:37:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4C433480BB116CEC93912D04493F340592B2101 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98EE3529491F6B07D7EDE32865FF5770366B3ACE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY ROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1Txt |
| City | PRATT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,206,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCCFKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $251,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $990,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $557,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,085,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,665 | PYOtherRevenueAmt |
| CY Other Revenue | $11,440 | CYOtherRevenueAmt |
| PY Total Revenue | $823,631 | PYTotalRevenueAmt |
| CY Total Revenue | $2,088,239 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $313,995 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $535,940 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,717 | PYOtherExpensesAmt |
| CY Other Expenses | $110,054 | CYOtherExpensesAmt |
| PY Total Expenses | $522,576 | PYTotalExpensesAmt |
| CY Total Expenses | $760,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $301,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,327,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,031,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,109,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,028,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,094,753 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE QUALITY OF LIFE FOR PEOPLE IN THE COUNTIES OF BARBER, COMANCHE, KINGMAN, KIOWA, PRATT, RICE AND STAFFORD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $535,940 | ExpenseAmt |
| Grant | $535,940 | GrantAmt |
| Desc | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS. | Desc |
| Total Program Service Expenses | $535,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY ROOKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6206727929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1Txt |
| City | PRATT | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CANDY MURPHY | ||||||
| CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE DIXON | ||||||
| VICE CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SLATER | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI MOLZ | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE ESTES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SETH FILBERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHAWN COLLINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY KERR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BEKKI PRIBIL | ||||||
| PREVIOUS EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $56,700 | $0 | $1,701 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $990,863 | AllOtherContributionsAmt |
| Noncash Contributions | $27,951 | NoncashContributionsAmt |
| Total Contributions | $990,863 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,186 | TotalRevenueColumnAmt |
| Exclusion | $288,186 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,440 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,440 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,440 | TotalRevenueColumnAmt |
| Exclusion | $11,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,916,470 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,118,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $797,750 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,750 | TotalRevenueColumnAmt |
| Exclusion | $797,750 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,088,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,097,376 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,940 | TotalAmt |
| Program Services | $535,940 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,700 | TotalAmt |
| Management And General | $49,329 | ManagementAndGeneralAmt |
| Fundraising | $7,371 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,250 | TotalAmt |
| Management And General | $47,250 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809 | TotalAmt |
| Management And General | $2,588 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,952 | TotalAmt |
| Management And General | $7,388 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,433 | TotalAmt |
| Management And General | $13,433 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,271 | TotalAmt |
| Management And General | $22,818 | ManagementAndGeneralAmt |
| Fundraising | $5,453 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936 | TotalAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450 | TotalAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526 | TotalAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406 | TotalAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,377 | TotalAmt |
| Management And General | $5,377 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| LIFE INSURANCE PREMIUMS | $24,448 | $24,448 | |
| PROJECT EXPENDITURES | $5,725 | $5,725 | |
| UTILITIES AND TELEPHONE | $4,559 | $4,367 | $192 |
| EQUIPMENT PURCHASE | $2,670 | $2,670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,653 | TotalAmt |
| Management And General | $8,811 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,705 | TotalAmt |
| Program Services | $535,940 | ProgramServicesAmt |
| Management And General | $209,313 | ManagementAndGeneralAmt |
| Fundraising | $15,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,653 | BOYAmt |
| EOY | $593,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,226,608 | BOYAmt |
| EOY | $3,301,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $280,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,039 | BOYAmt |
| EOY | $250,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,413,800 | BOYAmt |
| EOY | $12,964,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,031,100 | BOYAmt |
| EOY | $17,109,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151 | BOYAmt |
| EOY | $15,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151 | BOYAmt |
| EOY | $15,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,028,949 | BOYAmt |
| EOY | $17,094,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,028,949 | BOYAmt |
| EOY | $17,094,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,031,100 | BOYAmt |
| EOY | $17,109,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,327,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,261,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,863 | CurrentTaxYearAmt |
| Total | $3,525,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,863 | CurrentTaxYearAmt |
| Total | $3,525,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $887,813 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,637,296 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,626 | CurrentTaxYearAmt |
| Total | $1,418,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,943,884 | TotalSupportAmt |
| Public Support CY170 | 0.53340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 35 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 145 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $49,025 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $941,838 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $79,820 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $456,120 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,403,341 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $15,691,412 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,807,207 | BeginningYearBalanceAmt |
| Contributions | $790,431 | ContributionsAmt |
| Investment Earnings Or Losses | -$915,952 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $354,410 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $251,641 | AdministrativeExpensesAmt |
| End Year Balance | $13,075,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,060,759 | BeginningYearBalanceAmt |
| Contributions | $248,581 | ContributionsAmt |
| Investment Earnings Or Losses | $1,954,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,299 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $262,120 | AdministrativeExpensesAmt |
| End Year Balance | $13,807,207 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,275,547 | BeginningYearBalanceAmt |
| Contributions | $354,017 | ContributionsAmt |
| Investment Earnings Or Losses | $839,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,870 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $180,394 | AdministrativeExpensesAmt |
| End Year Balance | $12,060,759 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,476,670 | BeginningYearBalanceAmt |
| Contributions | $500,064 | ContributionsAmt |
| Investment Earnings Or Losses | -$246,979 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $260,223 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $208,985 | AdministrativeExpensesAmt |
| End Year Balance | $11,275,547 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,741,725 | BeginningYearBalanceAmt |
| Contributions | $462,348 | ContributionsAmt |
| Investment Earnings Or Losses | $513,540 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $240,545 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $398 | AdministrativeExpensesAmt |
| End Year Balance | $11,476,670 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $240,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $240,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,736 | DepreciationAmt |
| Book Value | $10,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $250,931 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | -$99,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,261,730 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,261,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,161,971 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$73,732 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$73,732 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,088,239 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $658,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $658,995 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $101,710 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $101,710 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $760,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET SFAS NO 136 ADJUSTMENT TO REVENUE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS NO 136 ADJUSTMENT TO EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4-H CLUBS AND AFFILIATED 4-H ORGANIZATIONS | |||||||
| 824 W FIRST | PRATT | KS | 67124 | 480623884 | 501(C)(3) | $9,765 | EDUCATION |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| 218 N MAIN | PRATT | KS | 67124 | 480616241 | 501(C)(3) | $9,328 | RELIGION |
| ASCENSION LUTHERAN CHURCH | |||||||
| 842 N TYLER ROAD | WICHITA | KS | 67212 | 501(C)(3) | $100,000 | RELIGION | |
| BARCLAY COLLEGE ASSOCIATION INC | |||||||
| 607 N KINGMAN | HAVILAND | KS | 67059 | 480554341 | 501(C)(3) | $12,107 | EDUCATION |
| CHIEF COMMUNITY THEATER INC | |||||||
| PO BOX 514 | COLDWATER | KS | 67029 | 270023580 | 501(C)(3) | $8,381 | ARTS & CULTURE |
| CHILDRENS CHRISTIAN CONCERN SOCIETY | |||||||
| 13505 S MULEN STREET STE 105 331 | OLATHE | KS | 66062 | 311803659 | 501(C)(3) | $25,000 | ARTS & CULTURE |
| CITY OF PRATT | |||||||
| PO BOX 807 | PRATT | KS | 67124 | 486006807 | MUNICIPALITY | $8,528 | PUBLIC & SOCIAL BENEFIT |
| KANSAS STATE UNIVERSITY FOUNDATION | |||||||
| 104 FAIRCHILD HALL | MANHATTAN | KS | 66506 | 480667209 | 501(C)(3) | $32,376 | EDUCATION |
| KINGMAN AREA MINISTRIES | |||||||
| PO BOX 287 | KINGMAN | KS | 67068 | 481088713 | 501(C)(3) | $10,062 | RELIGION |
| KINGMAN MENNONITE CHURCH | |||||||
| PO BOX 90 | KINGMAN | KS | 67068 | 480866591 | 501(C)(3) | $5,749 | RELIGION |
| PASSAGEWAYS LTD | |||||||
| 6841 W SHADE LANE STE 202 | WICHITA | KS | 67212 | 741776507 | 501(C)(3) | $25,000 | PUBLIC & SOCIAL BENEFIT |
| PRATT AREA CHAMBER OF COMMERCE | |||||||
| 211 S MAIN STREET | PRATT | KS | 67124 | 480379150 | 501(C)(3) | $5,590 | PUBLIC & SOCIAL BENEFIT |
| PRATT COMMUNITY COLLEGE FOUNDATION | |||||||
| 348 NE SR 61 | PRATT | KS | 67124 | 237315077 | 501(C)(3) | $11,446 | EDUCATION |
| PRATT COUNTY HISTORICAL SOCIETY | |||||||
| 208 S NINNESCAH | PRATT | KS | 67124 | 237077760 | 501(C)(3) | $9,128 | ARTS & CULTURE |
| PRATT HEALTH FOUNDATION | |||||||
| 203 S MAIN | PRATT | KS | 67124 | 481088881 | 501(C)(3) | $8,283 | HEALTH |
| PRATT PUBLIC LIBRARY | |||||||
| 401 S JACKSON | PRATT | KS | 67124 | 486006807 | MUNICIPALITY | $9,028 | EDUCATION |
| RICE COUNTY HISTORICAL SOCIETY | |||||||
| 105 W LYONS STREET | LYONS | KS | 67554 | 480800392 | 501(C)(3) | $8,972 | ARTS & CULTURE |
| ST JOHN-HUDSON COMMUNITY USD 350 EDUCATIONAL FOUNDATION | |||||||
| 505 N BROADWAY | ST JOHN | KS | 67576 | 311746512 | 501(C)(3) | $63,000 | EDUCATION |
| STAFFORD COUNTY ECONOMIC DEVELOPMENT | |||||||
| 210 E 3RD AVENUE | ST JOHN | KS | 67576 | 453261720 | 501(C)(3) | $6,000 | PUBLIC & SOCIAL BENEFIT |
| USD 422 KIOWA COUNTY SCHOOL DISTRICT | |||||||
| 710 S MAIN STREET | GREENSBURG | KS | 67054 | 480720015 | 501(C)(3) | $6,266 | EDUCATION |
| YOUTH CORE MINISTRIES | |||||||
| 211 E GARFIELD AVENUE | GREENSBURG | KS | 67054 | 362193619 | 501(C)(3) | $6,500 | RELIGION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE EITHER REQUIRED TO SUBMIT A COMPLETED PROJECT REPORT ONCE THE GRANT HAS BEEN SPENT OR THE RECIPIENTS TAX EXEMPT STATUS IS VERFIED. FOR MOST FUNDS, A SITE VISIT FOLLOWS THE SUBMISSION OF THE PROJECT REPORT BY FOUNDATION STAFF TO VERIFY FUNDS WERE PROPERLY SPENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CROPS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE/BUSHEL ON DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IS AVAILABLE FOR BOARD REVIEW AFTER FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT LISTS DETAILING WHICH BOARD THEY ARE ON AND IS REVIEWED ANNUALLY AND DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES COMPENSATION ANNUALLY BY PULLING INFORMATION FROM OTHER CHARITABLE FOUNDATIONS AND IT IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | CONSISTENT WITH PRIOR YEARS, BOARD MEMBERS ASSUMES RESPONSIBILITY |