COMMUNITY FDN OF SOUTHEAST KANSAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FDN OF SOUTHEAST KANSAS (EIN 48-1243847)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349315840
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T15:23:57-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431109768 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPM CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 E REPUBLIC RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481243847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF SOUTHEAST | BusinessNameLine1Txt |
| Business Name Line2 | KANSAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6202318897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1448 | AddressLine1Txt |
| City | PITTSBURG | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN F MITCHELSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6202318897 | PhoneNum |
| Signature | 2018-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HOUSER CPA | PreparerPersonNm |
| PTIN | P00227583 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:23:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 679CF5EAC7D00F612545090DCF55FCC73FC043D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8973A4D4D9EEFEFDA9F5C0216A8AA7F9F399BA20 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN F MITCHELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1448 | AddressLine1Txt |
| City | PITTSBURG | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,533,073 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHEASTKANSAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS SERVES THE REGION BY ENCOURAGING CHARITABLE GIVING BENEFITING THE COMMON GOOD AND THE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $29,740,814 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $217,797 | CYProgramServiceRevenueAmt |
| CY Investment Income | $610,203 | CYInvestmentIncomeAmt |
| CY Other Revenue | $39,731 | CYOtherRevenueAmt |
| CY Total Revenue | $30,608,545 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $995,407 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $154,879 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,375 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $413,978 | CYOtherExpensesAmt |
| CY Total Expenses | $1,564,264 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $29,044,281 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $36,238,883 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $5,674,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $30,564,569 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,429,596 | ExpenseAmt |
| Grant | $995,407 | GrantAmt |
| Revenue | $217,797 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,429,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN K PARKS | PersonNm |
| Phone | 6202318897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BROADWAY SUITE 100 | AddressLine1Txt |
| City | PITTSBURG | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEVIN F MITCHELSON | ||||||
| PRESIDENT | 0.46 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON RHODES | ||||||
| VICE PRESIDE | 0.55 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS WARD | ||||||
| SECRETARY | 0.37 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS STUCKEY | ||||||
| TREASURER | 0.76 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTY BEEZLEY | ||||||
| TRUSTEE | 0.19 | Yes (X) | $0 | $0 | $0 | |
| TODD COLEMAN | ||||||
| TRUSTEE | 0.03 | Yes (X) | $0 | $0 | $0 | |
| SHARON DEAN | ||||||
| TRUSTEE | 0.15 | Yes (X) | $0 | $0 | $0 | |
| VICKI DENNETT | ||||||
| TRUSTEE | 0.61 | Yes (X) | $0 | $0 | $0 | |
| LINDA GRILZ | ||||||
| TRUSTEE | 0.21 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL GRIMES | ||||||
| TRUSTEE | 0.21 | Yes (X) | $0 | $0 | $0 | |
| JOE HART | ||||||
| TRUSTEE | 0.36 | Yes (X) | $0 | $0 | $0 | |
| CONNIE KAYS | ||||||
| TRUSTEE | 0.34 | Yes (X) | $0 | $0 | $0 | |
| ROB LESSEN | ||||||
| TRUSTEE | 0.17 | Yes (X) | $0 | $0 | $0 | |
| RON MARRONE | ||||||
| TRUSTEE | 0.03 | Yes (X) | $0 | $0 | $0 | |
| DAVID MARTIN | ||||||
| TRUSTEE | 0.03 | Yes (X) | $0 | $0 | $0 | |
| WILDA PENTOLA | ||||||
| TRUSTEE | 0.11 | Yes (X) | $0 | $0 | $0 | |
| PAM PHALEN | ||||||
| TRUSTEE | 0.09 | Yes (X) | $0 | $0 | $0 | |
| DIANA POLSTON | ||||||
| TRUSTEE | 0.21 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHIFFERDECKER | ||||||
| TRUSTEE | 0.11 | Yes (X) | $0 | $0 | $0 | |
| JUDY SPIGARELLI | ||||||
| TRUSTEE | 0.03 | Yes (X) | $0 | $0 | $0 | |
| MONTIE TAYLOR | ||||||
| TRUSTEE | 0.21 | Yes (X) | $0 | $0 | $0 | |
| WENDELL WILKINSON | ||||||
| TRUSTEE | 0.21 | Yes (X) | $0 | $0 | $0 | |
| DR TALAAT YAGHMOUR | ||||||
| TRUSTEE | 0.46 | Yes (X) | $0 | $0 | $0 | |
| KAREN K PARKS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,053 | $0 | $15,717 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,053 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,717 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $29,740,814 | AllOtherContributionsAmt |
| Noncash Contributions | $24,997,732 | NoncashContributionsAmt |
| Total Contributions | $29,740,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $217,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,805 | TotalRevenueColumnAmt |
| Exclusion | $399,805 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,933 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,202 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,731 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,731 | TotalRevenueColumnAmt |
| Exclusion | $39,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,089,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $879,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,398 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,398 | TotalRevenueColumnAmt |
| Exclusion | $210,398 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,608,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,797 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $649,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,407 | TotalAmt |
| Program Services | $995,407 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,770 | TotalAmt |
| Program Services | $50,010 | ProgramServicesAmt |
| Management And General | $13,637 | ManagementAndGeneralAmt |
| Fundraising | $12,123 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,458 | TotalAmt |
| Program Services | $37,923 | ProgramServicesAmt |
| Management And General | $10,342 | ManagementAndGeneralAmt |
| Fundraising | $9,193 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568 | TotalAmt |
| Program Services | $3,015 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,069 | TotalAmt |
| Program Services | $5,326 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,014 | TotalAmt |
| Program Services | $5,949 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,024 | TotalAmt |
| Program Services | $112,876 | ProgramServicesAmt |
| Management And General | $30,784 | ManagementAndGeneralAmt |
| Fundraising | $27,364 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,400 | TotalAmt |
| Program Services | $19,404 | ProgramServicesAmt |
| Management And General | $5,292 | ManagementAndGeneralAmt |
| Fundraising | $4,704 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,513 | TotalAmt |
| Program Services | $18,513 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,396 | TotalAmt |
| Program Services | $2,902 | ProgramServicesAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721 | TotalAmt |
| Program Services | $2,456 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,020 | TotalAmt |
| Program Services | $10,573 | ProgramServicesAmt |
| Management And General | $2,884 | ManagementAndGeneralAmt |
| Fundraising | $2,563 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580 | TotalAmt |
| Program Services | $1,043 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504 | TotalAmt |
| Program Services | $1,652 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733 | TotalAmt |
| Program Services | $483 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591 | TotalAmt |
| Program Services | $1,710 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSE | $131,924 | $131,924 | ||
| BAD DEBT EXPENSE | $20,961 | $20,961 | ||
| EQUIPMENT MAINTENANCE | $8,673 | $5,724 | $1,561 | $1,388 |
| FOREIGN TAXES PAID | $1,370 | $1,370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,264 | TotalAmt |
| Program Services | $1,429,596 | ProgramServicesAmt |
| Management And General | $71,293 | ManagementAndGeneralAmt |
| Fundraising | $63,375 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,303,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,509,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,509,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,381,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $36,238,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,156 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,637,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,674,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,633,979 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,930,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,564,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $36,238,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,044,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,520,288 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,267,626 | CurrentTaxYearAmt |
| Total | $1,267,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,267,626 | CurrentTaxYearAmt |
| Total | $1,267,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $433,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $834,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $484,738 | CurrentTaxYearAmt |
| Total | $484,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,752,364 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47610 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | CASH 3,675,240 PUBLICLY TRADED SECURITIES 292,134 REAL ESTATE 9,508,830 PUBLICLY TRADED SECURITIES 14,996,984 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 30 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,060,911 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $497,659 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,344,354 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $19,286,748 | ContributionsAmt |
| Investment Earnings Or Losses | $2,148,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $579,051 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,603 | OtherExpendituresAmt |
| Administrative Expenses | $164,190 | AdministrativeExpensesAmt |
| End Year Balance | $20,687,316 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,508,830 | OtherCostOrOtherBasisAmt |
| Book Value | $9,508,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $733 | DepreciationAmt |
| Book Value | $378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,509,208 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHER AGENCIES | Desc |
| Amt | $5,637,158 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,637,158 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANGELS AMONG US INC | ||||||||
| 502 EAST 540TH | PITTSBURG | KS | 66762 | 272450090 | 501C3 | $17,399 | HEALTH/GENERAL | |
| BRIGHT FUTURES CONNECTIONS FOR SUCC | ||||||||
| PO BOX 4546 | JOPLIN | MO | 65801 | 450889975 | 501C3 | $15,000 | EDUCATIONAL | |
| CHILDREN'S ADVOCACY CENTER INC | ||||||||
| 123 W ADAMS | PITTSBURG | KS | 66762 | 481239614 | 501C3 | $10,680 | CRIME | |
| CHRIST COMMUNITY CHURCH | ||||||||
| 900 E 4TH ST | PITTSBURG | KS | 66762 | 481196029 | 501C3 | $13,889 | RELIGION | |
| CITY OF FORT SCOTT KANSAS | ||||||||
| 123 S MAIN | FORT SCOTT | KS | 66701 | 486036934 | GOV | $13,781 | PUBLIC AFFAIRS | |
| CITY OF FRONTENAC | ||||||||
| PO BOX 1012 | FRONTENAC | KS | 66763 | 486041989 | GOV | $8,946 | PUBLIC AFFAIRS | 313 E MCKAY ST |
| CITY OF PITTSBURG | ||||||||
| 201 W 4TH STREET | PITTSBURG | KS | 66762 | 486041003 | GOV | $89,931 | PUBLIC AFFAIRS | |
| COLUMBUS CHRISTIAN CENTER | ||||||||
| 1001 E MERLE EVANS DRIVE | COLUMBUS | KS | 667259699 | 481051459 | 501C3 | $6,000 | RELIGION | |
| COUNTRYSIDE CHRISTIAN SCHOOL | ||||||||
| 1901 E 4TH ST | PITTSBURG | KS | 66762 | 260695409 | 501C3 | $55,172 | RELIGION | |
| CRAWFORD COUNTY TREASURER | ||||||||
| 111 E FOREST AVE | GIRARD | KS | 66743 | 486042132 | GOV | $55,000 | COMMUNITY DEVELOPMEN | |
| CROSS-CULTURAL SOLUTIONS | ||||||||
| 2 CLINTON PLACE | NEW ROCHELLE | NY | 10801 | 931189960 | 501C3 | $6,000 | ARTS/CULTURE | |
| FAMILY RESOURCE CENTER INC | ||||||||
| 1600 NORTH WALNUT | PITTSBURG | KS | 66762 | 481153109 | 501C3 | $11,029 | HUMAN SERVICE | |
| FIRST CHURCH OF THE NAZARENE-PITTSB | ||||||||
| 816 EAST QUINCY | PITTSBURG | KS | 66762 | 480594107 | 501C3 | $14,400 | RELIGION | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 308 S CRAWFORD | FORT SCOTT | KS | 66701 | 382329622 | 501C3 | $20,000 | RELIGION | PO BOX 568 |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 415 NORTH PINE STREET | PITTSBURG | KS | 667623891 | 480559096 | 501C3 | $32,929 | RELIGION | |
| FORT SCOTTBOURBON COUNTY RIVERFRON | ||||||||
| PO BOX 347 | FORT SCOTT | KS | 66701 | 486036934 | 501C3 | $33,789 | PUBLIC AFFAIRS | |
| GIRARD YOUTH ACTIVITIES INC | ||||||||
| 1307 CARLINE ROAD | GIRARD | KS | 66743 | 204568004 | 501C3 | $12,500 | SPORTS/LEISURE | |
| HOPE CITY CHURCH | ||||||||
| 1258 JAGUAR ROAD | JOPLIN | MO | 64804 | 474369277 | 501C3 | $25,000 | RELIGION | |
| HOSPITAL DISTRICT 1 OF CRAWFORD CO | ||||||||
| 302 N HOSPITAL DRIVE | GIRARD | KS | 66743 | 481224463 | 501C3 | $5,912 | HEALTH/GENERAL | |
| JAMES RIVER CHURCH | ||||||||
| 6100 NORTH 19TH STREET | OZARK | MO | 65721 | 431564676 | 501C3 | $33,200 | RELIGION | |
| MOUNT CARMEL FOUNDATION | ||||||||
| 1102 E CENTENNIAL | PITTSBURG | KS | 66762 | 480961283 | 501C3 | $14,850 | PHILANTHROPY | |
| OUR LADY OF LOURDES | ||||||||
| PO BOX 214 | PITTSBURG | KS | 66762 | 530196617 | 501C3 | $149,500 | RELIGION | |
| PITTSBURG AREA CHAMBER FOUNDATION | ||||||||
| 117 W 4TH STREET | PITTSBURG | KS | 66762 | 481091430 | 501C3 | $12,163 | COMMUNITY DEVELOPMEN | |
| PITTSBURG PUBLIC LIBRARY | ||||||||
| 308 N WALNUT STREET | PITTSBURG | KS | 66762 | 486041202 | 501C3 | $71,467 | EDUCATIONAL | |
| PITTSBURG STATE UNIVERSITY | ||||||||
| 1701 S BROADWAY | PITTSBURG | KS | 66762 | 486104332 | 501C3 | $10,000 | EDUCATIONAL | |
| PITTSBURG STATE UNIVERSITY FOUNDATI | ||||||||
| 401 E FORD STREET | PITTSBURG | KS | 66762 | 486104332 | 501C3 | $40,833 | EDUCATIONAL | |
| PITTSBURG USD 250 | ||||||||
| 510 DEILL ST | PITTSBURG | KS | 66762 | 912055554 | 501C3 | $9,138 | EDUCATIONAL | |
| ROMAN CATHOLIC DIOCESE OF SPRINGFIE | ||||||||
| 601 SOUTH JEFFERSON AVENUE | SPRINGFIELD | MO | 65806 | 440609997 | 501C3 | $20,000 | RELIGION | |
| SAFE HAVEN OUTREACH MISSION | ||||||||
| 1112 SOUTH 24TH STREET | PARSONS | KS | 67357 | 262290936 | 501C3 | $5,698 | HOUSING/SHELTER | |
| SAFEHOUSE CRISIS CENTER | ||||||||
| 409 N WALNUT | PITTSBURG | KS | 66762 | 480887160 | 501C3 | $6,977 | HUMAN SERVICE | |
| SALVATION ARMY | ||||||||
| 307 EAST 5TH STREET | PITTSBURG | KS | 66762 | 132923701 | 501C3 | $5,400 | HUMAN SERVICE | PO BOX 1716 |
| SHIRLEY YEAGER ANIMAL FRIENDS FOUND | ||||||||
| 721 240TH STREET | FORT SCOTT | KS | 66701 | 481215320 | 501C3 | $42,340 | ANIMAL-RELATED | |
| SOUTHEAST KANSAS HUMANE SOCIETY | ||||||||
| PO BOX 783 | PITTSBURG | KS | 66762 | 237431389 | 501C3 | $19,990 | ANIMAL-RELATED | |
| ST MARY'S COLGAN CATHOLIC SCHOOLS | ||||||||
| 212 E 9TH STREET | PITTSBURG | KS | 66762 | 480726867 | 501C3 | $7,154 | EDUCATIONAL | |
| ST MARY'S COLGAN SCHOOLS | ||||||||
| PO BOX 266 | PITTSBURG | KS | 66762 | 530196617 | 501C3 | $9,500 | RELIGION | |
| ST MATTHEW CATHOLIC SCHOOL | ||||||||
| 533 SNEED ROAD | FRANKLIN | TN | 37069 | 621180433 | 501C3 | $6,000 | RELIGION | |
| UNITED WAY OF SOUTHWEST MISSOURI AN | ||||||||
| 3510 EAST 3RD ST | JOPLIN | MO | 64801 | 440556865 | 501C3 | $7,075 | PHILANTHROPY | |
| USD 246 NORTHEAST-ARMA PUBLIC SCHO | ||||||||
| 1001 E SOUTH STREET | ARMA | KS | 66712 | 480724473 | 501C3 | $5,530 | EDUCATIONAL | PO BOX 669 |
| USD 250 | ||||||||
| 510 DEILL STREET | PITTSBURG | KS | 66762 | 481002541 | 501C3 | $6,000 | EDUCATIONAL | |
| WALNUT COMMUNITY SERVICES ORG | ||||||||
| 200 MAIN | WALNUT | KS | 66780 | 900437521 | 501C3 | $6,400 | HUMAN SERVICE | |
| WESLEY HOUSE UNITED METHODIST CHURC | ||||||||
| 415 N PINE STREET | PITTSBURG | KS | 66762 | 480559096 | 501C3 | $5,005 | RELIGION | |
| PITTSBURG PUBLIC LIBRARY FOUNDATION | ||||||||
| 308 N WALNUT | PITTSBURG | KS | 66762 | 311705991 | 501C3 | $5,900 | EDUCATIONAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,488,902 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,508,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I LN 9: 7 CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES WERE RECEIVED. PART I LN 17: 2 CONTRIBUTIONS OF REAL ESTATE WERE RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IS TIMELY AND PROPERLY REFLECTED ON THIS INITIAL 'LONG-VERSION' FORM 990. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECF III LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S BROADWAY STE 100 | AddressLine1Txt |
| City | PITTSBURG | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451823004 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Total Income | $9,789,488 | TotalIncomeAmt |
| End Of Year Assets | $9,789,488 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CF OF SEK | BusinessNameLine1Txt |
Comments