PRATT COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PRATT COMMUNITY COLLEGE FOUNDATION (EIN 23-7315077)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-12
IRS object ID
201600439349300125
Schema version
2014v6.0
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)
Return2016-02-12T08:25:47-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481032601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLEN GIBBS & HOULIK LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N MAIN SUITE 1700AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672024868ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237315077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRATBusinessNameControlTxt
Phone2606725641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX HAddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT ADAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2606725641PhoneNum
Signature2016-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER A ALLENPreparerPersonNm
PTINP01338336PTIN
Phone3162677231PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT ADAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$628,191GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPRATTCC.EDU/147-PCC-FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PROMOTE ACCESS TO HIGHER EDUCATION IN SOUTH CENTRAL KANSAS AND TO ADVANCE INSTITUTIONAL EXCELLENCE THROUGH FINANCIAL SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,916PYContributionsGrantsAmt
CY Contributions Grants$207,822CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$121,872PYInvestmentIncomeAmt
CY Investment Income$158,607CYInvestmentIncomeAmt
PY Other Revenue-$28,808PYOtherRevenueAmt
CY Other Revenue-$29,841CYOtherRevenueAmt
PY Total Revenue$273,980PYTotalRevenueAmt
CY Total Revenue$336,588CYTotalRevenueAmt
PY Grants And Similar Paid$171,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$190,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,882CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,964CYTotalFundraisingExpenseAmt
PY Other Expenses$29,281PYOtherExpensesAmt
CY Other Expenses$22,691CYOtherExpensesAmt
PY Total Expenses$200,881PYTotalExpensesAmt
CY Total Expenses$254,273CYTotalExpensesAmt
PY Revenues Less Expenses$73,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,315CYRevenuesLessExpensesAmt
Total Assets BOY$3,791,553TotalAssetsBOYAmt
Total Assets EOY$3,786,131TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,791,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,786,131NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ACCESS TO HIGHER EDUCATION IN SOUTH CENTRAL KANSAS AND TO ADVANCE INSTITUTIONAL EXCELLENCE THROUGH FINANCIAL SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$232,880ExpenseAmt
Grant$190,700GrantAmt
DescPROVIDED SCHOLARSHIPS TO 109 STUDENTS IN ALL AREAS OF STUDY AT PRATT COMMUNITY COLLEGE.Desc
Total Program Service Expenses$232,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENT ADAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6206725641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ERIC BRONSON
DIRECTOR1.00Yes (X)$0$0$0
K VAN CLARICUM
DIRECTOR1.00Yes (X)$0$0$0
DON BLASI
DIRECTOR1.00Yes (X)$0$0$0
DIANE THOMPSON
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MICHELLE HAMM
DIRECTOR1.00Yes (X)$0$0$0
KYLE HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE NUSZ
DIRECTOR1.00Yes (X)$0$0$0
M KEMPTON
DIRECTOR1.00Yes (X)$0$0$0
RICH KERSCHEN
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN PORTER
DIRECTOR1.00Yes (X)$0$0$0
MARVIN PROCTOR
DIRECTOR1.00Yes (X)$0$0$0
KURT MCAFEE
DIRECTOR1.00Yes (X)$0$64,697$16,52540.00
W WOJCIECHOCSK
DIRECTOR1.00Yes (X)$0$0$0
KENT ADAMS
TREASURER2.00Yes (X)$0$89,839$16,525Yes (X)40.00
ANN RUDER
SECRETARY2.00Yes (X)$0$31,404$6,927Yes (X)40.00
LISA MILLER
DIRECTOR1.00Yes (X)$0$82,704$16,52540.00
DARREL SHUMWAY
DIRECTOR1.00Yes (X)$0$0$0
DAVE SCHMIDT
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MICHAEL CALVERT
DIRECTOR1.00Yes (X)$0$154,079$18,32540.00
RHONDA WESTERHAUS
DIRECTOR1.00Yes (X)$0$56,127$6,13040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$478,850TotReportableCompRltdOrgAmt
Total Other Compensation$80,957TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$147,967FundraisingAmt
All Other Contributions$59,855AllOtherContributionsAmt
Total Contributions$207,822TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,650TotalRevenueColumnAmt
Exclusion$66,650ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$349,034SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$257,077SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$91,957SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,957TotalRevenueColumnAmt
Related Or Exempt Func Income$91,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$147,967ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,526FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,526TotalRevenueColumnAmt
Exclusion-$34,526ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611110BusinessCd
Total Revenue Column$4,685TotalRevenueColumnAmt
Related Or Exempt Func Income$4,685RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,685OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,588TotalRevenueColumnAmt
Related Or Exempt Func Income$96,642RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,124ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$190,700TotalAmt
Program Services$190,700ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,882TotalAmt
Program Services$40,882ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,972TotalAmt
Management And General$4,972ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,714TotalAmt
Management And General$10,714ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,636TotalAmt
Management And General$3,636ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$393TotalAmt
Management And General$393ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213TotalAmt
Management And General$213ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$3,636TotalAmt
Management And General-$3,636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PLANNED GIVING$3,964$3,964
OUTSTANDING ALUMNI$825$825
PCC FOUNDATION MEALS$598$598
EXECUTIVE IN RESIDENCE$473$473

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$414TotalAmt
Management And General$414ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,273TotalAmt
Program Services$232,880ProgramServicesAmt
Management And General$17,429ManagementAndGeneralAmt
Fundraising$3,964FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$991,310BOYAmt
EOY$959,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$165,452LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,452BOYAmt
EOY$165,452EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,986,088BOYAmt
EOY$2,015,540EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$648,703BOYAmt
EOY$645,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,791,553BOYAmt
EOY$3,786,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,890,025BOYAmt
EOY$2,871,729EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$901,528BOYAmt
EOY$914,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,791,553BOYAmt
EOY$3,786,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,791,553BOYAmt
EOY$3,786,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,315ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$87,737NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,916CurrentTaxYearMinus1YearAmt
Current Tax Year$166,940CurrentTaxYearAmt
Total$801,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,916CurrentTaxYearMinus1YearAmt
Current Tax Year$166,940CurrentTaxYearAmt
Total$801,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$801,200PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,544CurrentTaxYearMinus1YearAmt
Current Tax Year$66,650CurrentTaxYearAmt
Total$236,198TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$28,808CurrentTaxYearMinus1YearAmt
Current Tax Year-$28,966CurrentTaxYearAmt
Total$49,002TotalAmt
FieldValueIRS element (for citing)
Total Support$1,086,400TotalSupportAmt
Public Support CY1700.73750PublicSupportCY170Pct
Public Support PY1700.72690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$522,970BeginningYearBalanceAmt
Contributions$1,612ContributionsAmt
Investment Earnings Or Losses$20,235InvestmentEarningsOrLossesAmt
Administrative Expenses$8,110AdministrativeExpensesAmt
End Year Balance$536,707EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$467,816BeginningYearBalanceAmt
Contributions$3,856ContributionsAmt
Investment Earnings Or Losses$57,073InvestmentEarningsOrLossesAmt
Administrative Expenses$5,775AdministrativeExpensesAmt
End Year Balance$522,970EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,026,674BeginningYearBalanceAmt
Contributions$967ContributionsAmt
Investment Earnings Or Losses$87,678InvestmentEarningsOrLossesAmt
Grants Or Scholarships$87,678GrantsOrScholarshipsAmt
End Year Balance$1,027,641EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,026,674BeginningYearBalanceAmt
Investment Earnings Or Losses$20,533InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,533GrantsOrScholarshipsAmt
End Year Balance$1,026,674EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$982,367BeginningYearBalanceAmt
Contributions$33,908ContributionsAmt
End Year Balance$1,016,275EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01010BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.72850PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26140TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$165,452InvestmentCostOrOtherBasisAmt
Book Value$165,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,452TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD BY SOUTH CENTRAL COMMUNITY FOUNDATIONDesc
Book Value$645,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$645,527TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$283,377TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$87,737NetUnrealizedGainsInvstAmt
Other Revenue$34,526OtherRevenueAmt
Revenue Not Reported-$53,211RevenueNotReportedAmt
Revenue Subtotal$336,588RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$336,588TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$292,348TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$38,075OtherExpensesIncludedAmt
Expenses Not Reported$38,075ExpensesNotReportedAmt
Expenses Subtotal$254,273ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$254,273TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING INCOME/EXPENSE 34,526.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING INCOME/EXPENSE 34,526. ACCRUAL TO CASH ADJUSTMENT 3,549.
PART V - LINE 4EARNINGS FROM ENDOWED FUNDS ARE TO BE USED FOR SCHOLARSHIPS OR OTHER PROJECTS TO BENEFIT PRATT COMMUNITY COLLEGE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$41,771GrossReceiptsEvent1Amt
Charitable Contri Event1$41,771CharitableContriEvent1Amt
Other Direct Expenses Event1$7,649OtherDirectExpensesEvent1Amt
Event2ADVERTISINGEvent2Nm
Gross Receipts Event2$54,322GrossReceiptsEvent2Amt
Charitable Contri Event2$54,322CharitableContriEvent2Amt
Other Direct Expenses Event2$25,377OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$51,874GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$51,874CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,500OthDirectExpnssOtherEventsAmt
Gross Receipts Total$147,967GrossReceiptsTotalAmt
Charitable Contributions Tot$147,967CharitableContributionsTotAmt
Oth Direct Expnss Total Events$34,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,526DirectExpenseSummaryEventsAmt
Net Income Summary-$34,526NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient109RecipientCnt
Cash Grant$190,700CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III, COLUMN (B)FormAndLineReferenceDesc
ExplanationALL SCHOLARSHIPS ARE PAID TO PRATT COMMUNITY COLLEGEExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL CALVERTPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$154,079BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$18,325NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$172,404TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11NO FORMAL PROCESS IS USED TO REVIEW THE FORM 990. AT LEAST ONE BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19IF THESE DOCUMENTS WERE TO BE REQUESTED, THEY WOULD BE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE.
SCHEDULE C - PART IV - LINE 19IF THESE DOCUMENTS WERE TO BE REQUESTED, THEY WOULD BE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd
FieldValueIRS element (for citing)
EIN480699122EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PRATT COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 NE SR 61AddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd
FieldValueIRS element (for citing)
EIN480699122EIN
Primary ActivitiesCOMMUNITY COLLEGEPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRATT COMMUNITY COLLEGE
B$190,700CASH
PRATT COMMUNITY COLLEGE
N$731,687CASH
PRATT COMMUNITY COLLEGE
O$559,807CASH

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