FURP.ORG / PUBLIC DATA EXPLORER

DEBOER FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DEBOER FOUNDATION INC (EIN 46-3394129)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349102305
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T12:22:14-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 THORN DRIVE SUITE 300AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672262708ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463394129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBOER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DEBOER FOUNDATION INCInCareOfNm
Business Name ControlDEBOBusinessNameControlTxt
Phone3162919761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18621 E 21ST STREET NORTH SUITE 250AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN JANTZENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3162919761PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebecca ZechaPreparerPersonNm
PTINP00648970PTIN
Phone3162653231PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,055,531FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,573,737ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$22,692InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22,692InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$30,329DividendsRevAndExpnssAmt
Dividends Net Invst Incm$30,329DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$11,536NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$897,774GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11,536CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,638,294TotalRevAndExpnssAmt
Total Net Invst Incm$64,557TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$263,298CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$137,952OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$28,990PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$7,676LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$8,166AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$32,845OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$32,645OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$21,445TaxesRevAndExpnssAmt
Taxes Net Invst Incm$255TaxesNetInvstIncmAmt
Occupancy Rev And Expnss$12,133OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$32,924TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$587PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$385,706OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$359,890OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$931,722TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$32,900TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$359,890TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$710,919ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$710,919ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,642,641TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$32,900TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,070,809TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,347ExcessRevenueOverExpensesAmt
Net Investment Income$31,657NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$170,306CashBOYAmt
Cash EOY$130,349CashEOYAmt
Cash EOYFMV$130,349CashEOYFMVAmt
Sav And Temp Cash Invst BOY$0SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$237,184SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$237,184SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$0AcctRcvblBOYAmt
Pledges Rcvbl BOY$0PledgesRcvblBOYAmt
Grants Receivable BOY$0GrantsReceivableBOYAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Inventories BOY$0InventoriesBOYAmt
Prepaid Expenses BOY$0PrepaidExpensesBOYAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Land Bldg Investments BOY$0LandBldgInvestmentsBOYAmt
Mortgage Loans BOY$0MortgageLoansBOYAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$4,642,112OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,642,112OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$44,379LandBldgEquipCostOrOtherBssAmt
Land BOY$8,514LandBOYAmt
Land EOY$44,379LandEOYAmt
Land EOYFMV$44,379LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$1,507OtherAssetsEOYAmt
Other Assets EOYFMV$1,507OtherAssetsEOYFMVAmt
Total Assets BOY$178,820TotalAssetsBOYAmt
Total Assets EOY$5,055,531TotalAssetsEOYAmt
Total Assets EOYFMV$5,055,531TotalAssetsEOYFMVAmt
Accounts Payable BOY$53,558AccountsPayableBOYAmt
Accounts Payable EOY$70,807AccountsPayableEOYAmt
Grants Payable BOY$27,800GrantsPayableBOYAmt
Grants Payable EOY$33,050GrantsPayableEOYAmt
Deferred Revenue BOY$0DeferredRevenueBOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$5,000,000LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$0MortgagesAndNotesPayableBOYAmt
Total Liabilities BOY$81,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,103,857TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$97,462RetainedEarningBOYAmt
Retained Earning EOY-$48,326RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$97,462TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$48,326TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$178,820TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,055,531TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$97,462TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,347ExcessRevenueOverExpensesAmt
Subtotal$93,115SubtotalAmt
Other Decreases$141,441OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY-$48,326TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
SHORT TERM GAIN/LOSS$897,751$886,238$11,513$11,513
CAPITAL GAIN DIVIDENDS$23P
FieldValueIRS element (for citing)
Capital Gain Net Income$11,536CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$955,615AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$167,751NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.696628DistributionYr1Rt
Adjusted Qlfy Distri Yr2$0AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$0NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.0DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.0DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.0DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.0DistributionYr5Rt
Total Distribution5.696628TotalDistributionRt
Average Distribution1.139326AverageDistributionRt
Net Vl Noncharitable Assets$4,755,351NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,417,895AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$317NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,418,212AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,070,809QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$633InvestmentIncomeExciseTaxAmt
Subtotal$633SubtotalAmt
Tax Based On Investment Income$633TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$15EsPenaltyAmt
Tax Due$648TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateKSOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.deboerfellowship.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DEBOER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3162919761PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18621 E 21ST STREET NORTH SUITE 250AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67206ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Christopher S DeBoer
3601 Arapahoe Ave 211BoulderCO80303Director1.0$0
Jack DeBoer
8621 E 21st St North Suite 250WichitaKS67226CHAIRMAN1.0$0
Marilyn DeBoer
9023 WoodspringWichitaKS67226Director1.0$0
Skyler DeBoer
2730 Snowmass Creek RoadSnowmassCO81654Director1.0$0
PAUL F KLING
7310 Normandy DriveRichmondVA23229PRESIDENT1.0$263,298$11,461
Cary Paine
1145 Broadway Plaza Suite 1500TacomaWA98402Director1.0$0
Robert Seiple
9078 Knoll Run LaneMarshallVA20115Director1.0$0
David Redfern
8621 E 21st St North Suite 250WichitaKS67206Director1.0$0
Chris Herink
Director1.0$0333 NONGBONE ROADVIENTIANELAO PDRLA01005
Kevin Jantzen
8621 E 21st St North Suite 250WICHITAKS67206Treasurer1.0$0
Michele Greenwood
8621 E 21ST ST NORTH Suite 250WICHITAKS67206Secretary1.0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DEBOER FOUNDATION, INC.'S AREAS OF FOCUS INCLUDE DEVELOPMENT OF INDIGENOUS LEADERSHIP, POVERTY REDUCTION, ENVIRONMENTAL STEWARDSHIP, CHILD WELL-BEING AND LOCALDescription1Txt
Expenses1$710,919Expenses1Amt
Description2COMPASSION. TO ACCOMPLISH THE MISSION,HE FOUNDATION MAKES GRANTS TO PUBLIC CHARITIES THAT DEMONSTRATE ACTIVE AND EFFICIENT PROGRAMS.Description2Txt
Expenses2$0Expenses2Amt
Description3THE FOUNDATION DIRECTS A PORTION OF ITS RESOURCES TO ACTIVITIES IN THE COUNTRY OF MYANMAR TO DEVELOP COMMUNITY LEADERS.Description3Txt
Expenses3$359,890Expenses3Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,677,441AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$150,327AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,827,768TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,827,768AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$72,417CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,755,351NetVlNoncharitableAssetsAmt
Minimum Investment Return$237,768MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$237,768MinimumInvestmentReturnAmt
Tax Based On Investment Income$633TaxBasedOnInvestmentIncomeAmt
Total Tax$633TotalTaxAmt
Distributable Before Adj$237,135DistributableBeforeAdjAmt
Distributable Before Ded$237,135DistributableBeforeDedAmt
Distributable As Adjusted$237,135DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,070,809ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,070,809QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,070,809AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$237,135DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12013PriorYear1Yr
Prior Year22012PriorYear2Yr
Prior Year32011PriorYear3Yr
Excess Distribution Cyov Yr1$947,227ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$947,227TotalExcessDistributionCyovAmt
Qualifying Distributions$1,070,809QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$237,135AppliedToCurrentYearAmt
Remaining Distri From Corpus$833,674RemainingDistriFromCorpusAmt
Total Corpus$1,780,901TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,780,901ExcessDistriCyovToNextYrAmt
Excess From Year1$947,227ExcessFromYear1Amt
Excess From Current Year$833,674ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDEBOER FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line18621 E 21ST ST NORTH SUITE 250AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67206ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3162919761RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Action in Africa
800 SNOWMASS CREEK RDSNOWMASSCO81654N/APCGeneral fund$20,000
American Friends of in
8621 E 21ST STREET NORTHWICHITAKS67206N/APCGeneral fund$25,000
Arete Educators LLC
914 ADANA RDPIKESVILLEMD21208N/ANCGeneral fund$2,000
Botanica Inc
701 N AMIDON AVEWICHITAKS67203N/APCGeneral fund$2,500
Catholic Charities
437 N Topeka StreetWICHITAKS672022413N/APCGeneral fund$10,000
Center of Hope
400 N EmporiaWichitaKS67202N/APCGeneral fund$11,000
Dr Carlos Campo
8621 E 21ST STREET NORTHWICHITAKS67206N/AIGeneral fund$300
Empowering Minds International
12120 State Line Rd 256LeawoodKS66209N/APCGeneral fund$5,000
Fellowship of Christian Athletes
8701 Leeds RoadKansas CityMO64129N/APCGeneral fund$15,000
Foundation Order of Malta
1011 1st AVENUE 1350NEW YORKNY10022N/APCGeneral fund$14,687
Friends of Burma INC
548 HOME AVEFORT WAYNEIN46807N/APCGeneral fund$22,725
Friends of Forman Christian CoLLEGE
3434 ROSWELL ROAD NWATLANTAGA30305N/APCGeneral fund$2,500
Fritz's Cuba Trio - Gifts to SP
8621 E 21ST STREET NORTHWICHITAKS67206N/APCGeneral fund$345
George W Bush Foundation
6116 N central Expy Ste 400DallasTX75206N/APCGeneral fund$5,000
Gracemed Health clinic Inc
1122 N topeka StreetWICHITAKS67214N/APCGeneral fund$45,000
His Helping hands inc
1441 e 37th st northWICHITAKS67219N/APCGeneral fund$10,000
Hope Home Repair inc
2100 N Anderson Ave Ste 123NewtonKS67114N/APCGeneral fund$5,000
Hope international Development agency
55 E Monroe St 37th floorChicagoIL60603N/APCGeneral fund$7,500
HopeNET Inc
2501 E Central 2WichitaKS67214N/APCGeneral fund$20,000
ICT SOS
PO Box 8637WichitaKS67208N/APCGeneral fund$5,000
Indiana University
107 S INDIANA AVEBLOOMINGTONIN47405N/AGOVGeneral fund$5,000
Institute for Global Engagement
1601 N KENT 909ARLINGTONVA22209N/APCGeneral fund$3,000
Joni & Friends
915 HARGER RD 105OAKBROOKIL60523N/APCGeneral fund$30,000
Kansas Leadership Center
325 E doughlas AveWICHITAKS67202N/APCGeneral fund$1,400
Myanmar children's Foundation
216 F Street 57DavidCA95616N/APCGeneral fund$5,000
Passageways LTD
1623 N PARKRIDGE CTWICHITAKS67203N/AGOVGeneral fund$2,500
Pregnancy Crisis Center
8621 E 21ST STREET NORTHWICHITAKS67206N/APCGeneral fund$2,500
Presbyterian Counseling Center
8621 E 21ST ST NORTH SUITE 250WICHITAKS67206N/APCGeneral fund$2,500
Proximity Designs
1107 Fair Oaks Ave Suite 802South PasadenaCA91030N/APCGeneral fund$5,000
MISCELLANEOUS
8621 E 21ST ST NORTH SUITE 250WICHITAKS67206N/APCGeneral fund$250
Richmond Christian Leadership Initiative
3225 Edgewood AvenueRichmondVA23222N/APCGeneral fund$2,500
Rise up for Youth Inc
PO BOX 1256WICHITAKS67206N/APCGeneral fund$8,500
WICHITA COMMUNITY FOUNDATION - Share the Season
301 N MAIN SUITE 100WichitaKS67202N/APCGeneral fund$3,500
Silent Images Inc
PO Box 667MatthewsNC28106N/APCGeneral fund$17,500
St Joseph's Academy
3015 BROUSSARD STBATON ROUGELA70808N/APCGeneral fund$10,000
Sustain Liberia
1331 S EADS St Apt 1016ArlingtonVA22202N/APCGeneral fund$2,000
The All-American Boys Chorus
1801 E EDINGER AVE 210SANTA ANACA92705N/APCGeneral fund$2,000
The Salvation Army
615 Slaters LaneAlexandriaVA22314N/APCGeneral fund$20,000
Union Rescue Mission INC
2800 N HILLSIDEWICHITAKS67219N/APCGeneral fund$10,000
United Methodist Open Door Inc
402 E 2ND STREET NORTHWICHITAKS67202N/APCGeneral fund$5,000
United Way of the Plains
245 N Water StWichitaKS67202N/APCGeneral fund$40,000
U-turn Inc
2101 Maywill StRichmondVA23230N/APCGeneral fund$2,500
Walking in the Reign
6505 E Central 139WichitaKS67206N/APCGeneral fund$7,500
Wichita Area Sexual Assault Center
355 n waco 100WICHITAKS67202N/APCGeneral fund$5,000
Wichita Indochinese Center
2502 E Douglas AveWichitaKS67214N/APCGeneral fund$5,000
Wichita Police Department
455 N MainWichitaKS67202N/AGOVGeneral fund$4,000
Wichita Public Schools
201 n waterWICHITAKS67202N/AGOVGeneral fund$10,000
Wichita Women's Initiative Network Inc
510 E Third Street northWichitaKS67202N/APCGeneral fund$5,000
Young Life wichita
6505 e central 318WICHITAKS67206N/APCGeneral fund$2,500
Women Stand Tall Inc
1518 Canyon Hills Dr NEAlbuquerqueNM87112N/APCGeneral fund$15,000
World Vision
34834 Weyerhaeuser Way SouthFederal WayWA98001N/APCGeneral fund$209,462
Young Life
420 n cascade avecolorado springsCO80903N/APCGeneral fund$12,500
Youth Horizons inc
1601 E Douglas AvenueWichitaKS67211N/APCGeneral fund$25,750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$710,919TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,692ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30,329ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$11,536ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$64,557ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$64,557TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JACK DEBOER
18621 E 21ST STREET NORTH STE 250WICHITAKS67206$1,550,000Yes (X)
BAALMANN TRUST
28621 E 21ST STREET NORTH STE 250WICHITAKS67206$5,000Yes (X)

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
FIXED INCOMEFMV$1,251,711$1,251,711
US EQUITY INVESTMENTSFMV$2,684,587$2,684,587
NON-US EQUITY INVESTMENTS$705,814$705,814

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonJACK DEBOERLenderPersonNm
Loan Original$5,000,000LoanOriginalAmt
Balance Due$5,000,000BalanceDueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$1,507EOYBookValueAmt
EOYFMV$1,507EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSS ON INVESTMENTSDesc
Amt$141,441Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE EXPENSE$3,991
MEALS AND ENTERTAINMENT$2,674
OFFICE EXPENSE$9,589
BANK FEES$156
BURMA FELLOWSHIP PROJECT COSTS$359,890$359,890
FOUNDATION SPONSORED EVENTS$5,249
WEBSITE BRANDING$3,750
DUES/MEMBERSHIP FEES$407

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
CONSULTING FEES$200
INVESTMENT MANAGEMENT FEES$32,645$32,645

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
PAYROLL TAXES$21,190
FOREIGN TAX PAID$255$255