DEBOER FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEBOER FOUNDATION INC (EIN 46-3394129)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-24
- IRS object ID
- 201732979349100113
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-24T15:04:54-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 THORN DRIVE SUITE 300 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672262708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463394129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBOER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBOER FOUNDATION INC | InCareOfNm |
| Business Name Control | DEBO | BusinessNameControlTxt |
| Phone | 3162919761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8621 E 21ST STREET NORTH SUITE 250 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN JANTZEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3162919761 | PhoneNum |
| Signature | 2017-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Zecha | PreparerPersonNm |
| PTIN | P00648970 | PTIN |
| Phone | 3162653231 | PhoneNum |
| Preparation | 2017-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.84.128.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 48105820172975000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 555C6F551A42AC779C2757EB828F8D4A8DD7ACE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA837A66B1344850B3C0F550838EC02A61467D28 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,243,479 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,895,455 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $30,347 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $30,347 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $33,725 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,725 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,992 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,002,438 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,992 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,962,519 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $67,064 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $246,754 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $149,536 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $36,896 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $30,398 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,083 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,041 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,041 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $55,285 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $52,859 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,426 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,430 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $184 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $16,705 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $27,065 | TravConfMeetingRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $1,521 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $579,802 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $526,782 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,173,475 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,084 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $533,249 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $827,925 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $827,925 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,001,400 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,084 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,361,174 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$38,881 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,980 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $130,349 | CashBOYAmt |
| Cash EOY | $54,048 | CashEOYAmt |
| Cash EOYFMV | $54,048 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $237,184 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $72,471 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $72,471 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4,748 | AcctRcvblAmt |
| Acct Rcvbl EOY | $4,748 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,748 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $9,437 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $9,437 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $4,642,112 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,062,765 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,062,765 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $38,503 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $44,379 | LandBOYAmt |
| Land EOY | $38,503 | LandEOYAmt |
| Land EOYFMV | $38,503 | LandEOYFMVAmt |
| Other Assets BOY | $1,507 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,507 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,507 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,055,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,243,479 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,243,479 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $70,807 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $85,862 | AccountsPayableEOYAmt |
| Grants Payable BOY | $33,050 | GrantsPayableBOYAmt |
| Grants Payable EOY | $77,800 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $5,000,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $5,000,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $5,103,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,163,662 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | -$48,326 | RetainedEarningBOYAmt |
| Retained Earning EOY | $79,817 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$48,326 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $79,817 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,055,531 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,243,479 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$48,326 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$38,881 | ExcessRevenueOverExpensesAmt |
| Other Increases | $167,024 | OtherIncreasesAmt |
| Subtotal | $79,817 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $79,817 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| SHORT TERM GAIN/LOSS | $265,518 | $290,459 | -$24,941 | -$24,941 |
| LONG TERM GAIN/LOSS | $1,725,898 | $1,697,965 | $27,933 | $27,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,992 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,070,809 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,755,351 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.22518 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $955,615 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $167,751 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.696628 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.0 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.0 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.0 | DistributionYr5Rt |
| Total Distribution | 5.921808 | TotalDistributionRt |
| Average Distribution | 1.184362 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,021,162 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,946,873 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $100 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,946,973 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,361,174 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $200 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $200 | SubtotalAmt |
| Tax Based On Investment Income | $200 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $200 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.deboerfellowship.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBOER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162919761 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8621 E 21ST STREET NORTH SUITE 250 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Christopher S DeBoer | ||||||||
| 2730 Snowmass Creek Road | Snowmass | CO | 81615 | Director | 1.0 | $0 | $0 | $0 |
| Jack DeBoer | ||||||||
| 9023 Woodspring | Wichita | KS | 67226 | CHAIRMAN | 1.0 | $0 | $0 | $0 |
| Marilyn DeBoer | ||||||||
| 9023 Woodspring | Wichita | KS | 67226 | Director | 1.0 | $0 | $0 | $0 |
| Skyler Scott DeBoer | ||||||||
| 2730 Snowmass Creek Road | Snowmass | CO | 81615 | Director | 1.0 | $0 | $0 | $0 |
| PAUL F KLING | ||||||||
| 7310 Normandy Drive | Richmond | VA | 23229 | PRESIDENT | 1.0 | $246,754 | $18,774 | $0 |
| Cary Paine | ||||||||
| po box 1278 | Tacoma | WA | 98401 | Director | 1.0 | $0 | $0 | $0 |
| Robert Seiple | ||||||||
| 9078 Knoll Run Lane | Marshall | VA | 20115 | Director | 1.0 | $0 | $0 | $0 |
| David Redfern | ||||||||
| 163 Belle Terre | Wichita | KS | 67230 | Director | 1.0 | $0 | $0 | $0 |
| Chris Herink | ||||||||
| 8621 E 21ST STREET NORTH SUITE 250 | WICHITA | KS | 67206 | Director | 1.0 | $0 | $0 | $0 |
| Kevin Jantzen | ||||||||
| 8621 E 21st St North Suite 250 | WICHITA | KS | 67206 | Treasurer | 1.0 | $0 | $0 | $0 |
| Michele Greenwood | ||||||||
| 8621 E 21ST ST NORTH Suite 250 | WICHITA | KS | 67206 | Secretary | 1.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEBOER FOUNDATION, INC.'S AREAS OF FOCUS INCLUDE DEVELOPMENT OF INDIGENOUS LEADERSHIP, POVERTY REDUCTION, ENVIRONMENTAL STEWARDSHIP, CHILD WELL-BEING AND LOCAL | Description1Txt |
| Expenses1 | $865,037 | Expenses1Amt |
| Description2 | COMPASSION. TO ACCOMPLISH THE MISSION,THE FOUNDATION MAKES GRANTS TO PUBLIC CHARITIES THAT DEMONSTRATE ACTIVE AND EFFICIENT PROGRAMS. | Description2Txt |
| Description3 | THE FOUNDATION DIRECTS A PORTION OF ITS RESOURCES TO ACTIVITIES IN THE COUNTRY OF MYANMAR TO DEVELOP COMMUNITY LEADERS. | Description3Txt |
| Expenses3 | $496,137 | Expenses3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,969,193 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $128,433 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,097,626 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,097,626 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,464 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,021,162 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $251,058 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $251,058 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $200 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $200 | TotalTaxAmt |
| Distributable Before Adj | $250,858 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $250,858 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $250,858 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,361,174 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,361,174 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,361,174 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $250,858 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $947,227 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $833,674 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,780,901 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,361,174 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $250,858 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,110,316 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,891,217 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,891,217 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $947,227 | ExcessFromYear2Amt |
| Excess From Year1 | $833,674 | ExcessFromYear1Amt |
| Excess From Current Year | $1,110,316 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DEBOER FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8621 E 21ST ST NORTH SUITE 250 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3162919761 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Action in Africa | |||||||
| 800 SNOWMASS CREEK RD | SNOWMASS | CO | 81654 | N/A | PC | General fund | $6,250 |
| Arete Educators LLC | |||||||
| 914 ADANA RD | PIKESVILLE | MD | 21208 | N/A | NC | General fund | $3,000 |
| Burma Humanitarian Mission | |||||||
| 10668 S Monica Ridge Way V-5 | South Jordan | UT | 84095 | N/A | PC | General fund | $15,000 |
| Catholic Charities | |||||||
| 437 N Topeka Street | WICHITA | KS | 67202 | N/A | PC | General fund | $5,000 |
| Center for Combating Human Trafficking | |||||||
| 1845 Fairmount Avenue Box 2 | Wichita | KS | 67206 | N/A | PC | General fund | $6,500 |
| Center for Conflict Resolution | |||||||
| 1100 Camden Avenue | Salisbury | MD | 21801 | N/A | PC | General fund | $5,000 |
| Center of Hope | |||||||
| 400 N Emporia | Wichita | KS | 67202 | N/A | PC | General fund | $10,000 |
| Central Plains Health Care Partnership | |||||||
| 1102 S Hillside | Wichita | KS | 67211 | N/A | PC | General fund | $12,500 |
| Child Advocacy Center | |||||||
| 1211 South Emporia | Wichita | KS | 67211 | N/A | PC | General fund | $26,410 |
| Empowering Minds International | |||||||
| 12120 Sagamore road | Leawood | KS | 66209 | N/A | PC | General fund | $5,000 |
| Fellowship of Christian Athletes | |||||||
| 14110 Twinlake Dr | Wichita | KS | 67230 | N/A | PC | General fund | $15,000 |
| Foundation Order of Malta | |||||||
| 510 King Street Suite 350 | Alexandria | VA | 22314 | N/A | PC | General fund | $12,500 |
| Free the Oppressed | |||||||
| PO Box 912938 | Denver | CO | 802912938 | N/A | PC | General fund | $5,000 |
| Friends of Burma INC | |||||||
| 548 HOME AVEnue | FORT WAYNE | IN | 46807 | N/A | PC | General fund | $20,200 |
| Friends University | |||||||
| 2100 W University | Wichita | KS | 67213 | N/A | PC | General fund | $5,000 |
| George W Bush Foundation | |||||||
| PO Box 600610 | Dallas | TX | 75360 | N/A | PC | General fund | $10,000 |
| Greater Wichita YMCA | |||||||
| 402 N Market | WICHITA | KS | 67202 | N/A | PC | General fund | $1,500 |
| His Helping hands inc | |||||||
| 1441 e 37th st north | WICHITA | KS | 67219 | N/A | PC | General fund | $12,500 |
| Homeless Outreach Team | |||||||
| 455 N Main 4th Floor | WICHITA | KS | 67202 | N/A | PC | General fund | $5,000 |
| Hope Home Repair inc | |||||||
| 2100 N Anderson Avenue Ste 123 | Newton | KS | 67114 | N/A | PC | General fund | $2,500 |
| Hope international Development | |||||||
| PO Box 104 | North Newton | KS | 67117 | N/A | PC | General fund | $7,500 |
| HopeNET Inc | |||||||
| 2501 E Central 2 | Wichita | KS | 67214 | N/A | PC | General fund | $7,500 |
| Inter-Faith Ministries | |||||||
| 829 N Market | WICHITA | KS | 67214 | N/A | PC | General fund | $12,500 |
| League 42 Foundation | |||||||
| PO Box 20051 | WICHITA | KS | 67208 | N/A | PC | General fund | $5,000 |
| Lifenet International | |||||||
| 3815 Silver Star Road | Orlando | FL | 32808 | N/A | PC | General fund | $50,000 |
| Lord's Diner | |||||||
| 520 N Broadway Street | Wichita | KS | 67214 | N/A | PC | General fund | $10,000 |
| Medicine And Beyond | |||||||
| 440 Howe Avenue | Sacramento | CA | 95825 | N/A | PC | General fund | $2,500 |
| Musana Community Development | |||||||
| 355 W South Boulder Road | Lafayette | CO | 80026 | N/A | PC | General fund | $43,000 |
| Myanmar Children's Foundation | |||||||
| 216 F Street 57 | DAVIS | CA | 95616 | N/A | PC | General fund | $5,000 |
| Presbyterian Counseling Center | |||||||
| 564 New Ravenna Blvd | SEATTLE | WA | 98119 | N/A | PC | General fund | $5,000 |
| Richmond Christian | |||||||
| 3225 Edgewood Avenue | Richmond | VA | 23222 | N/A | PC | General fund | $2,500 |
| Rise Up For Youth | |||||||
| PO BOX 1256 | WICHITA | KS | 67201 | N/A | PC | General fund | $13,500 |
| Senior Services | |||||||
| 200 South Walnut | WICHITA | KS | 67213 | N/A | PC | General fund | $5,000 |
| Silent Images Inc | |||||||
| PO Box 667 | Matthews | NC | 28106 | N/A | PC | General fund | $36,700 |
| Sustain Liberia | |||||||
| 1331 S Eads St 1016 | ARLINGTON | VA | 22202 | N/A | PC | General fund | $5,000 |
| The All-American Boys Chorus | |||||||
| PO Box 1527 | COSTA MESA | CA | 92628 | N/A | PC | General fund | $2,000 |
| The Treehouse | |||||||
| 151 N Volutsia Street | WICHITA | KS | 67214 | N/A | PC | General fund | $5,000 |
| Union Rescue Mission INC | |||||||
| 2800 N HILLSIDE | WICHITA | KS | 67219 | N/A | PC | General fund | $26,000 |
| United Board for Christian Higher Ed in Asia | |||||||
| 475 Riverside Dr Suite 1221 | NEW YORK | NY | 10115 | N/A | PC | General fund | $2,500 |
| United Methodist Open Door Inc | |||||||
| PO Box 2756 | WICHITA | KS | 67201 | N/A | PC | General fund | $10,000 |
| United Way of the Plains | |||||||
| 245 N Water Street | Wichita | KS | 67202 | N/A | PC | General fund | $15,000 |
| U-turn Sports | |||||||
| 2101 Maywill Street | Richmond | VA | 23230 | N/A | PC | General fund | $500 |
| Via Christi Philanthropy | |||||||
| 1156 S Clifton | Wichita | KS | 67218 | N/A | PC | General fund | $17,000 |
| Wichita Children's Home | |||||||
| 7271 E 37th Street | Wichita | KS | 67226 | N/A | PC | General fund | $2,500 |
| Wichita Community Foundation | |||||||
| 301 N Main Suite 100 | WICHITA | KS | 67202 | N/A | PC | General fund | $6,000 |
| Wichita Police Department | |||||||
| 455 N Main 4th Floor | Wichita | KS | 67202 | N/A | GOV | General fund | $5,000 |
| World Vision | |||||||
| 34834 Weyerhaeuser Way South | Federal Way | WA | 98001 | N/A | PC | General fund | $316,865 |
| Young Life | |||||||
| 420 n cascade ave | colorado springs | CO | 80903 | N/A | PC | General fund | $12,000 |
| Youth Horizons inc | |||||||
| 1601 E Douglas Avenue | Wichita | KS | 67211 | N/A | PC | General fund | $13,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $827,925 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,347 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,992 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $67,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $67,064 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JACK DEBOER | ||||||
| 1 | 8621 E 21ST STREET NORTH STE 250 | WICHITA | KS | 67206 | $1,850,000 | Yes (X) |
| John Greer | ||||||
| 2 | 8621 E 21st Street north suite 250 | wichita | KS | 67206 | $10,000 | Yes (X) |
| Russell Meyers | ||||||
| 3 | 8621 E 21st Street north suite 250 | wichita | KS | 67206 | $5,000 | Yes (X) |
| Laham Family Foundation | ||||||
| 4 | 150 north market | wichita | KS | 67202 | $5,000 | Yes (X) |
| HLK | ||||||
| 5 | 8621 E 21st Street north suite 250 | wichita | KS | 67206 | $10,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FIXED INCOME | FMV | $1,419,985 | $1,419,985 |
| US EQUITY INVESTMENTS | FMV | $2,889,790 | $2,889,790 |
| NON-US EQUITY INVESTMENTS | $752,990 | $752,990 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | JACK DEBOER | LenderPersonNm |
| Loan Original | $5,000,000 | LoanOriginalAmt |
| Balance Due | $5,000,000 | BalanceDueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $1,507 | BOYBookValueAmt |
| EOY Book Value | $1,507 | EOYBookValueAmt |
| EOYFMV | $1,507 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE EXPENSE | $6,572 | |
| MEALS AND ENTERTAINMENT | $1,612 | |
| OFFICE EXPENSE | $25,142 | |
| BANK FEES | $131 | |
| BURMA FELLOWSHIP PROJECT COSTS | $496,137 | $496,137 |
| WEBSITE BRANDING | $14,250 | |
| DUES/MEMBERSHIP FEES | $2,234 | |
| DOCUMENTARY | $30,645 | $30,645 |
| MISCELLANEOUS EXPENSES | $3,079 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENST | Desc |
| Amt | $167,024 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES-OTHER | $4,851 | $2,425 | $2,426 |
| INVESTMENT MANAGEMENT FEES | $50,434 | $50,434 | |
| PROFESSIONAL FEES - TAX |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PAYROLL TAXES | $20,481 | |
| FOREIGN TAX PAID | $184 | $184 |
| FEDERAL UNEMPLOYMENT TAXES | $19 | |
| STATE UNEMPLOYMENT TAXES | $100 | |
| FEDERAL INCOME TAX | $646 |