PRATT COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PRATT COMMUNITY COLLEGE FOUNDATION (EIN 23-7315077)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349311089
Schema version
2017v2.3
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)
Return2019-05-15T16:05:54-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-15SignatureDt
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)
IP2019-05-15IPDt
IP Tm13:06:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id13587DF2E216F5D727AA1C4127827ECF6FCC8990AtSubmissionCreationDeviceId
At Submission Filing Device Id8077F98C4D1E24DE07FDF7F80461D81F1D2A1766AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$1,510,115GrossReceiptsAmt
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$295,602PYContributionsGrantsAmt
CY Contributions Grants$1,232,961CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$94,570PYInvestmentIncomeAmt
CY Investment Income$272,297CYInvestmentIncomeAmt
PY Other Revenue-$120,732PYOtherRevenueAmt
CY Other Revenue-$22,822CYOtherRevenueAmt
PY Total Revenue$269,440PYTotalRevenueAmt
CY Total Revenue$1,482,436CYTotalRevenueAmt
PY Grants And Similar Paid$215,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$947,742CYGrantsAndSimilarPaidAmt
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$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$82,204CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,148CYTotalFundraisingExpenseAmt
PY Other Expenses$124,510PYOtherExpensesAmt
CY Other Expenses$142,625CYOtherExpensesAmt
PY Total Expenses$339,510PYTotalExpensesAmt
CY Total Expenses$1,172,571CYTotalExpensesAmt
PY Revenues Less Expenses-$70,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,865CYRevenuesLessExpensesAmt
Total Assets BOY$3,821,555TotalAssetsBOYAmt
Total Assets EOY$4,078,021TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,821,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,071,332NetAssetsOrFundBalancesEOYAmt
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$1,063,405ExpenseAmt
Grant$947,742GrantAmt
DescPROVIDED SCHOLARSHIPS TO 199 STUDENTS IN ALL AREAS OF STUDY AT PRATT COMMUNITY COLLEGE.Desc
Total Program Service Expenses$1,063,405TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
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
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 (18 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
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KYLE HOFFMAN
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
MICHAEL CALVERT
DIRECTOR1.00Yes (X)$0$153,579$17,17340.00
RHONDA WESTERHAUS
DIRECTOR1.00Yes (X)$0$49,428$7,42940.00
KENT ADAMS
TREASURER2.00Yes (X)$0$83,745$17,228Yes (X)40.00
LISA MILLER
DIRECTOR1.00Yes (X)$0$82,387$7,42940.00
GREGG LESH
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BARRY FISHER
SECRETARY1.00Yes (X)$0$47,987$17,173Yes (X)40.00
DR MICHAEL FITZPATRICK
DIRECTOR1.00Yes (X)$0$84,332$17,17340.00
JENNY MUELLER
ATHLETIC DIRECTOR1.00Yes (X)$0$10,500$040.00
JEFF SHUMWAY
BOARD OF TRUSTEE1.00Yes (X)$0$0$0
KAREN PINKALL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$511,958TotReportableCompRltdOrgAmt
Total Other Compensation$83,605TotalOtherCompensationAmt
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$252,807FundraisingAmt
All Other Contributions$980,154AllOtherContributionsAmt
Noncash Contributions$729,000NoncashContributionsAmt
Total Contributions$1,232,961TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,662TotalRevenueColumnAmt
Exclusion$79,662ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$192,635SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$192,635SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,635TotalRevenueColumnAmt
Related Or Exempt Func Income$192,635RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$252,807ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,679FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,679TotalRevenueColumnAmt
Exclusion-$27,679ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611110BusinessCd
Total Revenue Column$4,857TotalRevenueColumnAmt
Related Or Exempt Func Income$4,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,857OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,482,436TotalRevenueColumnAmt
Related Or Exempt Func Income$197,492RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,983ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$729,000TotalAmt
Program Services$729,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$218,742TotalAmt
Program Services$218,742ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$112,386TotalAmt
Program Services$112,386ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$256TotalAmt
Management And General$256ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$82,204TotalAmt
Fundraising$82,204FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,303TotalAmt
Management And General$18,303ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,284TotalAmt
Management And General$2,284ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$179TotalAmt
Management And General$179ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PLANNED GIVING$3,944$3,944
PERFORMING ARTS$1,425$1,425
MEALS$1,323$1,323
OUTSTANDING ALUMNI$1,026$1,026

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,499TotalAmt
Program Services$826ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,172,571TotalAmt
Program Services$1,063,405ProgramServicesAmt
Management And General$23,018ManagementAndGeneralAmt
Fundraising$86,148FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$743,077BOYAmt
EOY$293,191EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,750EOYAmt
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$2,362,277BOYAmt
EOY$3,008,922EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$550,749BOYAmt
EOY$584,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,821,555BOYAmt
EOY$4,078,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,925,504BOYAmt
EOY$3,237,797EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$896,051BOYAmt
EOY$833,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,821,555BOYAmt
EOY$4,071,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,821,555BOYAmt
EOY$4,078,021EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$309,865ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$58,718NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,370PriorPeriodAdjustmentsAmt
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$180,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,122,451CurrentTaxYearAmt
Total$1,832,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,874CurrentTaxYearMinus1YearAmt
Current Tax Year$1,122,451CurrentTaxYearAmt
Total$1,832,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,832,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,706CurrentTaxYearMinus1YearAmt
Current Tax Year$79,662CurrentTaxYearAmt
Total$311,871TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$28,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$28,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$45,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$120,732CurrentTaxYearMinus1YearAmt
Current Tax Year-$22,822CurrentTaxYearAmt
Total-$247,264TotalAmt
FieldValueIRS element (for citing)
Total Support$1,897,286TotalSupportAmt
Public Support CY1700.96590PublicSupportCY170Pct
Public Support PY1700.90680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$561,061BeginningYearBalanceAmt
Contributions$68,490ContributionsAmt
Investment Earnings Or Losses$87,144InvestmentEarningsOrLossesAmt
Administrative Expenses$22,888AdministrativeExpensesAmt
End Year Balance$693,807EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$467,816BeginningYearBalanceAmt
Contributions$3,856ContributionsAmt
Investment Earnings Or Losses$57,073InvestmentEarningsOrLossesAmt
Administrative Expenses$5,775AdministrativeExpensesAmt
End Year Balance$522,970EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00850BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63560PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.35590TermEndowmentBalanceEOYPct
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$584,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$584,706TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,450,027TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$58,718NetUnrealizedGainsInvstAmt
Other Revenue$26,309OtherRevenueAmt
Revenue Not Reported-$32,409RevenueNotReportedAmt
Revenue Subtotal$1,482,436RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,482,436TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,200,250TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,679OtherExpensesIncludedAmt
Expenses Not Reported$27,679ExpensesNotReportedAmt
Expenses Subtotal$1,172,571ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,172,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING INCOME/EXPENSE 27,679. PRIOR PERIOD ADJUSTMENTS -1,370.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING INCOME/EXPENSE 27,679.
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$82,204RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$82,204TotalRetainedByContractorsAmt
Licensed StatesKSLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$73,376GrossReceiptsEvent1Amt
Charitable Contri Event1$73,376CharitableContriEvent1Amt
Other Direct Expenses Event1$18,180OtherDirectExpensesEvent1Amt
Event2ADVERTISINGEvent2Nm
Gross Receipts Event2$121,209GrossReceiptsEvent2Amt
Charitable Contri Event2$121,209CharitableContriEvent2Amt
Other Direct Expenses Event2$5,051OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$58,222GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$58,222CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$4,448OthDirectExpnssOtherEventsAmt
Gross Receipts Total$252,807GrossReceiptsTotalAmt
Charitable Contributions Tot$252,807CharitableContributionsTotAmt
Oth Direct Expnss Total Events$27,679OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,679DirectExpenseSummaryEventsAmt
Net Income Summary-$27,679NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67214ZIPCd
FieldValueIRS element (for citing)
Recipient EIN480699122RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Non Cash Assistance$729,000NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceREAL ESTATE IN PRATT COUNTY, KANSASNonCashAssistanceDesc
Purpose Of GrantFOR USE IN PRATT COMMUNITY COLLEGE'S EQUISTRIAN AND FARRIER EDUCATIONAL PROGRAMPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient199RecipientCnt
Cash Grant$218,742CashGrantAmt

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)
PersonMICHAEL CALVERTPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$153,579CompensationBasedOnRltdOrgsAmt
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$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$17,173NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$170,752TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$729,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV PER APPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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 24EEXECUTIVE IN RESIDENCE: PROGRAM SERVICE EXPENSES 826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.

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$218,742CASH
PRATT COMMUNITY COLLEGE
N$869,122CASH
PRATT COMMUNITY COLLEGE
O$112,386CASH

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