2018-11-15T15:23:57-06:00 2017-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2017-01-01 481243847 COMMUNITY FOUNDATION OF SOUTHEAST KANSAS COMM 6202318897 PO BOX 1448 PITTSBURG KS 66762 KEVIN F MITCHELSON PRESIDENT 6202318897 2018-11-11 true BARBARA J HOUSER CPA P00227583 4178824300 2018-11-15 64.88.174.3 2018-11-15 15:23:57 CS P 679CF5EAC7D00F612545090DCF55FCC73FC043D7 8973A4D4D9EEFEFDA9F5C0216A8AA7F9F399BA20 2017 2019-02-21 02:37:17Z KEVIN F MITCHELSON PO BOX 1448 PITTSBURG KS 66762 31533073 false X WWW.SOUTHEASTKANSAS.ORG X 2001 KS THE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS SERVES THE REGION BY ENCOURAGING CHARITABLE GIVING BENEFITING THE COMMON GOOD AND THE QUALITY OF LIFE. 23 23 3 29 0 29740814 217797 610203 39731 30608545 995407 0 154879 0 63375 413978 1564264 29044281 36238883 5674314 30564569 X THE COMMUNITY FOUNDATION OF SOUTHEAST KANSAS SERVES THE REGION BY ENCOURAGING CHARITABLE GIVING BENEFITING THE COMMON GOOD AND THE QUALITY OF LIFE. WE INSPIRE LEADERSHIP WITH PROGRAMMING THAT IS RESPONSIVE TO THE INTERESTS AND NEEDS OF THOSE WE SERVE NOW AND IN THE FUTURE. false false 1429596 995407 217797 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. 1429596 true true false false false true false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false false false true false false false true false false false false true 7 0 3 true false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false X KAREN K PARKS 6202318897 100 S BROADWAY SUITE 100 PITTSBURG KS 66762 KEVIN F MITCHELSON PRESIDENT 0.46 X X 0 0 0 RON RHODES VICE PRESIDE 0.55 X X 0 0 0 CHRIS WARD SECRETARY 0.37 X X 0 0 0 DOUGLAS STUCKEY TREASURER 0.76 X X 0 0 0 MARTY BEEZLEY TRUSTEE 0.19 X 0 0 0 TODD COLEMAN TRUSTEE 0.03 X 0 0 0 SHARON DEAN TRUSTEE 0.15 X 0 0 0 VICKI DENNETT TRUSTEE 0.61 X 0 0 0 LINDA GRILZ TRUSTEE 0.21 X 0 0 0 DR PAUL GRIMES TRUSTEE 0.21 X 0 0 0 JOE HART TRUSTEE 0.36 X 0 0 0 CONNIE KAYS TRUSTEE 0.34 X 0 0 0 ROB LESSEN TRUSTEE 0.17 X 0 0 0 RON MARRONE TRUSTEE 0.03 X 0 0 0 DAVID MARTIN TRUSTEE 0.03 X 0 0 0 WILDA PENTOLA TRUSTEE 0.11 X 0 0 0 PAM PHALEN TRUSTEE 0.09 X 0 0 0 DIANA POLSTON TRUSTEE 0.21 X 0 0 0 MARK SCHIFFERDECKER TRUSTEE 0.11 X 0 0 0 JUDY SPIGARELLI TRUSTEE 0.03 X 0 0 0 MONTIE TAYLOR TRUSTEE 0.21 X 0 0 0 WENDELL WILKINSON TRUSTEE 0.21 X 0 0 0 DR TALAAT YAGHMOUR TRUSTEE 0.46 X 0 0 0 KAREN K PARKS EXECUTIVE DI 40.00 X 60053 0 15717 60053 15717 false false false 29740814 24997732 29740814 SERVICE INCOME 900099 217797 217797 217797 399805 399805 84933 45202 39731 39731 39731 1089724 879326 210398 210398 210398 30608545 217797 649934 995407 995407 75770 50010 13637 12123 57458 37923 10342 9193 4568 3015 822 731 8069 5326 1452 1291 9014 5949 1623 1442 171024 112876 30784 27364 29400 19404 5292 4704 18513 18513 4396 2902 791 703 3721 2456 670 595 16020 10573 2884 2563 1580 1043 284 253 2504 1652 451 401 733 483 132 118 2591 1710 466 415 PROJECT EXPENSE 131924 131924 BAD DEBT EXPENSE 20961 20961 EQUIPMENT MAINTENANCE 8673 5724 1561 1388 FOREIGN TAXES PAID 1370 1370 568 375 102 91 1564264 1429596 71293 63375 1303392 41350 3221 9509941 733 9509208 25381712 0 36238883 37156 5637158 0 5674314 X 26633979 3930590 0 30564569 0 36238883 29044281 1520288 X false false false X 1267626 1267626 1267626 1267626 433294 834332 484738 484738 1752364 217797 0.47610 1.00000 X SUPPORTING SCHEDULE CASH 3,675,240 PUBLICLY TRADED SECURITIES 292,134 REAL ESTATE 9,508,830 PUBLICLY TRADED SECURITIES 14,996,984 30 6060911 497659 6344354 true true 19286748 2148412 579051 4603 164190 20687316 0.81000 0.19000 false false 9508830 9508830 1111 733 378 9509208 FUNDS HELD FOR OTHER AGENCIES 5637158 5637158 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOLLOWING FUNDS ARE PERMANENTLY ENDOWED: KANSAS HEALTH FOUNDATION OPERATING FUND - CFSEK KANSAS HEALTH FOUNDATION OPERATING FUND - FSACF KANSAS HEALTH FOUNDATION OPERATING FUND - GACF KANSAS HEALTH FOUNDATION PUBLIC HEALTH FUND -CFSEK KANSAS HEALTH FOUNDATION PUBLIC HEALTH FUND - FSACF KANSAS HEALTH FOUNDATION PUBLIC HEALTH FUND - GACF PITTSBURG AREA CHAMBER LEADERSHIP FUND PITTSBURG PUBLIC LIBRARY FOUNDATION ENDOWED FUND KANSAS HEALTH FOUNDATION CHILDREN'S FUND DONOR ADVISED FUND 15 THROUGH THE LANGUAGE OF THE FUND DOCUMENTS, EACH OF THESE DONORS DESIGNATED THAT THESE WOULD BE PERMANENTLY ENDOWED. EACH YEAR, ALLOCATIONS ARE MADE FROM THESE FUNDS USING THE FOLLOWING FORMULA: AVERAGE OF THE LAST 3 YEARS ENDING BALANCE MULTIPLIED BY THE BOARD DESIGNATED SPENDING POLICY (CURRENTLY 5%). IF THIS AMOUNT INVADES PRINCIPAL, THE ALLOCATION IS REDUCED IN ORDER THAT PRINCIPAL IS NOT INVADED. EACH ORGANIZATION MAY THEN USE THAT ALLOCATION FOR GIFTS THAT MEET THE REQUIREMENTS OF THEIR FUND DOCUMENT. true ANGELS AMONG US INC 502 EAST 540TH PITTSBURG KS 66762 272450090 501C3 17399 HEALTH/GENERAL BRIGHT FUTURES CONNECTIONS FOR SUCC PO BOX 4546 JOPLIN MO 65801 450889975 501C3 15000 EDUCATIONAL CHILDREN'S ADVOCACY CENTER INC 123 W ADAMS PITTSBURG KS 66762 481239614 501C3 10680 CRIME CHRIST COMMUNITY CHURCH 900 E 4TH ST PITTSBURG KS 66762 481196029 501C3 13889 RELIGION CITY OF FORT SCOTT KANSAS 123 S MAIN FORT SCOTT KS 66701 486036934 GOV 13781 PUBLIC AFFAIRS CITY OF FRONTENAC PO BOX 1012 313 E MCKAY ST FRONTENAC KS 66763 486041989 GOV 8946 PUBLIC AFFAIRS CITY OF PITTSBURG 201 W 4TH STREET PITTSBURG KS 66762 486041003 GOV 89931 PUBLIC AFFAIRS COLUMBUS CHRISTIAN CENTER 1001 E MERLE EVANS DRIVE COLUMBUS KS 667259699 481051459 501C3 6000 RELIGION COUNTRYSIDE CHRISTIAN SCHOOL 1901 E 4TH ST PITTSBURG KS 66762 260695409 501C3 55172 RELIGION CRAWFORD COUNTY TREASURER 111 E FOREST AVE GIRARD KS 66743 486042132 GOV 55000 COMMUNITY DEVELOPMEN CROSS-CULTURAL SOLUTIONS 2 CLINTON PLACE NEW ROCHELLE NY 10801 931189960 501C3 6000 ARTS/CULTURE FAMILY RESOURCE CENTER INC 1600 NORTH WALNUT PITTSBURG KS 66762 481153109 501C3 11029 HUMAN SERVICE FIRST CHURCH OF THE NAZARENE-PITTSB 816 EAST QUINCY PITTSBURG KS 66762 480594107 501C3 14400 RELIGION FIRST PRESBYTERIAN CHURCH 308 S CRAWFORD PO BOX 568 FORT SCOTT KS 66701 382329622 501C3 20000 RELIGION FIRST UNITED METHODIST CHURCH 415 NORTH PINE STREET PITTSBURG KS 667623891 480559096 501C3 32929 RELIGION FORT SCOTTBOURBON COUNTY RIVERFRON PO BOX 347 FORT SCOTT KS 66701 486036934 501C3 33789 PUBLIC AFFAIRS GIRARD YOUTH ACTIVITIES INC 1307 CARLINE ROAD GIRARD KS 66743 204568004 501C3 12500 SPORTS/LEISURE HOPE CITY CHURCH 1258 JAGUAR ROAD JOPLIN MO 64804 474369277 501C3 25000 RELIGION HOSPITAL DISTRICT 1 OF CRAWFORD CO 302 N HOSPITAL DRIVE GIRARD KS 66743 481224463 501C3 5912 HEALTH/GENERAL JAMES RIVER CHURCH 6100 NORTH 19TH STREET OZARK MO 65721 431564676 501C3 33200 RELIGION MOUNT CARMEL FOUNDATION 1102 E CENTENNIAL PITTSBURG KS 66762 480961283 501C3 14850 PHILANTHROPY OUR LADY OF LOURDES PO BOX 214 PITTSBURG KS 66762 530196617 501C3 149500 RELIGION PITTSBURG AREA CHAMBER FOUNDATION 117 W 4TH STREET PITTSBURG KS 66762 481091430 501C3 12163 COMMUNITY DEVELOPMEN PITTSBURG PUBLIC LIBRARY 308 N WALNUT STREET PITTSBURG KS 66762 486041202 501C3 71467 EDUCATIONAL PITTSBURG STATE UNIVERSITY 1701 S BROADWAY PITTSBURG KS 66762 486104332 501C3 10000 EDUCATIONAL PITTSBURG STATE UNIVERSITY FOUNDATI 401 E FORD STREET PITTSBURG KS 66762 486104332 501C3 40833 EDUCATIONAL PITTSBURG USD 250 510 DEILL ST PITTSBURG KS 66762 912055554 501C3 9138 EDUCATIONAL ROMAN CATHOLIC DIOCESE OF SPRINGFIE 601 SOUTH JEFFERSON AVENUE SPRINGFIELD MO 65806 440609997 501C3 20000 RELIGION SAFE HAVEN OUTREACH MISSION 1112 SOUTH 24TH STREET PARSONS KS 67357 262290936 501C3 5698 HOUSING/SHELTER SAFEHOUSE CRISIS CENTER 409 N WALNUT PITTSBURG KS 66762 480887160 501C3 6977 HUMAN SERVICE SALVATION ARMY 307 EAST 5TH STREET PO BOX 1716 PITTSBURG KS 66762 132923701 501C3 5400 HUMAN SERVICE SHIRLEY YEAGER ANIMAL FRIENDS FOUND 721 240TH STREET FORT SCOTT KS 66701 481215320 501C3 42340 ANIMAL-RELATED SOUTHEAST KANSAS HUMANE SOCIETY PO BOX 783 PITTSBURG KS 66762 237431389 501C3 19990 ANIMAL-RELATED ST MARY'S COLGAN CATHOLIC SCHOOLS 212 E 9TH STREET PITTSBURG KS 66762 480726867 501C3 7154 EDUCATIONAL ST MARY'S COLGAN SCHOOLS PO BOX 266 PITTSBURG KS 66762 530196617 501C3 9500 RELIGION ST MATTHEW CATHOLIC SCHOOL 533 SNEED ROAD FRANKLIN TN 37069 621180433 501C3 6000 RELIGION UNITED WAY OF SOUTHWEST MISSOURI AN 3510 EAST 3RD ST JOPLIN MO 64801 440556865 501C3 7075 PHILANTHROPY USD 246 NORTHEAST-ARMA PUBLIC SCHO 1001 E SOUTH STREET PO BOX 669 ARMA KS 66712 480724473 501C3 5530 EDUCATIONAL USD 250 510 DEILL STREET PITTSBURG KS 66762 481002541 501C3 6000 EDUCATIONAL WALNUT COMMUNITY SERVICES ORG 200 MAIN WALNUT KS 66780 900437521 501C3 6400 HUMAN SERVICE WESLEY HOUSE UNITED METHODIST CHURC 415 N PINE STREET PITTSBURG KS 66762 480559096 501C3 5005 RELIGION PITTSBURG PUBLIC LIBRARY FOUNDATION 308 N WALNUT PITTSBURG KS 66762 311705991 501C3 5900 EDUCATIONAL 42 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANT RECCOMENDATIONS FOR ORGANIZATIONS IN THE US ARE REVIEWED TO ENSURE THAT THE GRANT IS FOR CHARITABLE PURPOSES AND NO GOODS OR SERVICES WILL BE RECEIVED. GRANTEES ARE CHECKED AGAINST THE IRS PUBLIC CHARITY LIST AND WATCH LIST. CFSEK VERIFES STUDENT QUALIFICATIONS AND CONTINUING ELIGIBILITY OF RECIPIENTS BEFORE RELEASING SCHOLARSHIP PAYMENTS. X 7 15488902 NYSE X 2 9508830 FMV false false false SCHEDULE M, PAGE 2, PART II PART I LN 9: 7 CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES WERE RECEIVED. PART I LN 17: 2 CONTRIBUTIONS OF REAL ESTATE WERE RECEIVED. 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. RECF III LLC 100 S BROADWAY STE 100 PITTSBURG KS 66762 451823004 INVESTMENT KS 9789488 9789488 CF OF SEK