2018-04-17T07:09:47-05:00 2017-08-31 481040139 ADAMS BROWN BERAN & BALL CHTD PO BOX 864 MCPHERSON KS 674600864 990 2016-09-01 481238797 MCPHERSON COUNTY COMMUNITY FOUNDATION MCPH 6202459070 206 S MAIN MCPHERSON KS 67460 REBECCA L GOSS PRESIDENT/CEO 6202459070 2018-03-05 1 VICKIE DREILING P00370613 6202412090 70.168.138.65 2018-03-05 18:03:34 CS P AE64F5412F01752EC981E51118723E251E97E8DF B0E002EC4FF3031E2D1845D1C328C7ADEE46BEF6 2016 2021-01-29 14:40:06Z REBECCA L GOSS 206 S MAIN MCPHERSON KS 67460 10704248 0 X WWW.MCPHERSONFOUNDATION.ORG X 2001 KS THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. 12 12 3 55 0 0 1717937 9932847 158906 182086 785112 586356 8357 2959 2670312 10704248 745765 809300 0 0 132337 130047 0 0 44644 460464 505425 1338566 1444772 1331746 9259476 19302088 30249010 4973000 5891448 14329088 24357562 THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. 0 0 1096264 809300 182086 OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. 244549 DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAININGS FOR COMMUNITY ORGANIZATIONS. 1340813 1 1 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 3 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X REBECCA L GOSS 6202459070 206 S MAIN MCPHERSON KS 67460 MEGAN SPENCER CHAIRMAN 1.00 X X 0 0 0 GLEN SNELL VICE-CHAIR 1.00 X X 0 0 0 BILL GATELY TREASURER 1.00 X X 0 0 0 TERRI BORNHOLDT TRUSTEE 1.00 X 0 0 0 JERRY FITHIAN TRUSTEE 1.00 X 0 0 0 ANDREW RUSH TRUSTEE 1.00 X 0 0 0 FERN HESS TRUSTEE 1.00 X 0 0 0 ZAC HOPPES TRUSTEE 1.00 X 0 0 0 JULIE MILLESON TRUSTEE 1.00 X 0 0 0 TOM KRAMER TRUSTEE 1.00 X 0 0 0 CARY STEINER TRUSTEE 1.00 X 0 0 0 RICK TUXHORN TRUSTEE 1.00 X 0 0 0 REBECCA L GOSS PRESIDENT/CEO 40.00 X 64893 0 2007 64893 0 2007 0 0 0 0 0 9932847 9932847 MANAGEMENT FEES 525990 182086 182086 182086 586356 586356 OTHER INCOME 525990 2959 2959 2959 10704248 185045 0 586356 759295 759295 50005 50005 66900 53957 12943 50762 23700 27062 3383 2233 372 778 9002 5942 990 2070 16389 8194 8195 152707 152707 1164 1164 28285 14142 14143 6900 3450 3450 1081 1081 6596 3298 3298 3538 1769 1769 2548 1274 1274 PROGRAM EXPENSE 244549 244549 ENDOWMENT DEVELOPMENT 12385 12385 MISCELLANEOUS 6311 3155 3156 REPAIRS & MAINTENANCE 5706 2853 2853 17266 9209 6872 1185 1444772 1340813 59315 44644 19298 30314 359217 549340 59781 44083 15889 15698 222040 694774 13791119 13769264 4894525 15189620 19302088 30249010 3982 0 29386 10643 4939632 5880805 4973000 5891448 X 575761 636933 3229755 3927467 10523572 19793162 14329088 24357562 19302088 30249010 X 9259476 741124 27874 X 0 1 X 1 0 X 1267646 2387422 1242054 1717937 9932847 16547906 1267646 2387422 1242054 1717937 9932847 16547906 16547906 370087 600118 796744 785112 586356 3138417 19686323 185045 0.84060 0.73050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61 223 1105203 2203665 286767 779633 6468767 16283430 1 1 11664254 8946217 1172057 686966 21095562 10435878 901115 736013 408753 11664253 10992661 328162 -457897 427048 10435878 9915205 106016 1486006 514566 10992661 8714019 1082203 1075715 956732 9915205 0 0 29101 18431 10670 30680 25652 5028 15698 MUTUAL FUNDS 10795745 F CERTIFICATES OF DEPOSIT 2973519 F 13769264 SPLIT-INTEREST AGREEMENTS 531859 HELD IN CHARITABLE REMAINDER UNITRUST 399328 RESTRICTED CASH 871217 LIFE INSURANCE 1165676 BENEFICIAL INTEREST IN TESTAMENTARY TRUST 7415000 HELD FOR OTHERS UNDER AGENCY TRANSACTIONS 4806540 15189620 BENEFICIAL INTEREST IN LIFE INSURANCE POLICY 761742 SPLIT-INTEREST AGREEMENTS PAYABLE 283570 SPLIT-INTEREST AGREEMENTS PAYABLE, CURRENT 26332 PAYROLL LIABILITIES 2621 HELD FOR OTHERS UNDER AGENCY TRANSACTIONS 4806540 5880805 X 11482345 741124 36973 778097 10704248 0 10704248 1453871 9099 9099 1444772 0 1444772 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED AUGUST 31, 2017, 2016, AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN LIFE INSURANCE POLICY 32,082. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 4,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE REMAINDER UNITRUST 9,099. 1 ALELUYA MINISTRIES OF HOPE INC 230 PEREIDA ST SAN ANTONIO TX 78210 272344923 501C3 11000 GENERAL USE THE ASSOCIATED MINISTRIES OF MOUNDRIDGE PO BOX 415 MOUNDRIDGE KS 67107 510140220 501C3 7458 GENERAL PURPOSE BERNABE LATIN-AMERICAN MINISTRIES INC PO BOX 8307 HIDALGO TX 78557 113681605 501C3 5500 CHILDREN IN MEXICO BOB KING MINISTRIES PO BOX 87 QUEMADO TX 78877 751731314 501C3 11000 HUNGRY KID INTL CHRISTIAN AID MISSION PO BOX 9037 CHARLOTTESVILLE VA 22906 520908482 501C3 5050 GARDENS FOR ORPHANS CHURCH OF THE BRETHERN 200 N CARRIE MCPHERSON KS 67460 480556734 501C3 5895 GENERAL PURPOSE CHURCHES UNITED IN MINISTRY 215 S MAIN MCPHERSON KS 67460 480952698 501C3 7900 GENERAL PURPOSE ELYRIA CHRISTIAN SCHOOL 1644 COMANCHE ROAD MCPHERSON KS 67460 480941584 501C3 266380 GYM LOAN, TUITION FIRST UNITED METHODIST CHURCH 1200 E KANSAS MCPHERSON KS 67460 480556723 501C3 6820 GENERAL PURPOSE GLOBAL BRIDGES PO BOX 3000 GARDEN VALLEY TX 757713000 752775686 20000 PROJECT 300 LINCOLN ELEMENTARY SCHOOL 900 N ASH MCPHERSON KS 67460 486019755 GOV 6800 GENERAL PURPOSE MCPHERSON ARTS ALLIANCE INC PO BOX 66 MCPHERSON KS 67460 454661535 501C3 9832 GENERAL PURPOSE MCPHERSON CHAMBER OF COMMERCE 306 N MAIN MCPHERSON KS 67460 480330150 501C3 7102 PROGRAMS MCPHERSON COLLEGE 1600 E EUCLID MCPHERSON KS 67460 480543736 501C3 24360 BOOSTER, BUSINESS MCPHERSON COUNTY COUNCIL ON AGING 926 N MAIN STE B MCPHERSON KS 67460 480854819 GOV 15800 GENERAL PURPOSE MCPHERSON FAMILY YMCA PO BOX 1066 MCPHERSON KS 67460 480650061 501C3 6000 GENERAL PURPOSE MCPHERSON HOSPITAL 1000 HOSPITAL DRIVE MCPHERSON KS 67460 481037201 70143 GENERAL PURPOSE MCPHERSON HOUSING COALITION 1826 14TH AVENUE MCPHERSON KS 67460 262097641 10000 GENERAL PURPOSE MCPHERSON OPERA HOUSE COMPANY 219 S MAIN MCPHERSON KS 67460 481061493 501C3 46240 CHILD THEATRE PROGRAM MCPHERSON PUBLIC LIBRARY 214 W MARLIN MCPHERSON KS 67460 486019896 GOV 11990 GENERAL PURPOSE MCPHERSON SENIOR CENTER 112 E EUCLID MCPHERSON KS 67460 480924404 GOV 18500 GENERAL PURPOSE MEALS ON WHEELS 915 N WALNUT MCPHERSON KS 67460 480854403 10955 GENERAL PURPOSE MOUNDRIDGE HISTORICAL ASSOCIATION 404 WEST COLE MOUNDRIDGE KS 67107 481052583 501C3 8000 GENERAL PURPOSE MT HOPE SANCTUARY INC PO BOX 26 MCPHERSON KS 67460 200457770 501C3 5041 GENERAL PURPOSE NEW HOPE EVANGELICAL CHURCH 501 WICHERSHAM MCPHERSON KS 67460 753139734 501C3 8500 GENERAL PURPOSE RIVERVIEW ESTATES 202 S WASHINGTON ST MARQUETTE KS 67464 480817819 501C3 6500 GENERAL PURPOSE THE AVENUE CHURCH 210 YMCA DRIVE WAXAHACHIE TX 75165 750945890 501C3 20000 GENERAL PURPOSE TRINITY LUTHERAN CHURCH 119 N ELM ST MCPHERSON KS 67460 480618439 501C3 10364 GENERAL PURPOSE URBAN OUTREACH INC 1425 BLALOCK ROAD SUITE 201 HOUSTON TX 77055 760475282 501C3 11000 CHARACTER DEVELOPMENT USD #418 MCPHERSON EDUCATION FOUNDATION 514 N MAIN ST MCPHERSON KS 67460 486019755 GOV 22531 TEACHER GRANTS WICHITA CHILDREN'S HOME 7271 E 37TH ST N WICHITA KS 67226 480547706 501C3 10000 GENERAL PURPOSE WOMEN AND CHILDREN COMBATING CANCER 120 W KANSAS AVE SUITE A MCPHERSON KS 67460 501C3 10000 GENERAL PURPOSE MCPHERSON HIGH SCHOOL 801 E 1ST STREET MCPHERSON KS 67460 486019755 GOV 5000 GENERAL PURPOSE MCPHERSON VALLEY UPLANDS INC 120 W KANSAS AVE MCPHERSON KS 67460 501C3 10500 GENERAL PURPOSE 34 4 EDUCATIONAL SCHOLARSHIPS 21 18100 VARIOUS SMALL GRANTS 637 31905 PART I, LINE 2: MCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE NOMINATES POTENTIAL BOARD MEMBERS. THESE ARE THEN VOTED ON AND APPROVED BY THE REST OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTE AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ADMINISTRAVE ASSISTANT REVIEWS ALL BOARD MEMBER'S CONFLICT OF INTEREST SCHEDULES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN LIFE INSURANCE POLICY 32,082. CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE REMAINDER UNITRUST -9,099. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 4,891.