2016-08-09T08:26:55-07:00 2015-12-31 990 2015-01-01 311765700 COFFEYVILLE AREA COMMUNITY FOUNDATION INC COFF 6202514769 P O Box 635 Coffeyville KS 67337 Larry Fischer Treasurer 6202514769 2016-08-09 2015 2016-12-15 16:53:06Z Fawn Lin 2973 W Southbend St Coffeyville KS 67337 3090184 0 X coffeyvillefoundation.org X 2001 KS To improve the quality of life for the citizens of the Coffeyville area. 9 9 2 50 0 0 533807 1311679 0 0 296370 366749 0 0 830177 1678428 180907 550783 0 0 69204 71604 0 0 41188 60221 62705 310332 685092 519845 993336 5187856 5686860 202209 161039 4985647 5525821 To improve the quality of life for the citizens of the Coffeyville area. 0 0 589304 550783 0 Coffeyville area centered activities to be administered exclusively for charitable purposes, youth, seniors, health and other activities for the betterment of the area residents 0 0 0 589304 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Janie Devore Gillis 6202514769 P O Box 635 Coffeyville KS 67337 Dickie Rolls Bd Member 0.5 0 X 0 0 0 Renee Sharpe Vice President 3.0 X X 0 0 0 Ann Marie Vannoster Bd Member 2 0 X 0 0 0 Mark Muller Bd Member 1.5 0 X 0 0 0 Fawn Lin President 4.0 0 X X 0 0 0 Larry Fischer Treasurer 18 0 X X 13800 0 0 Debbie Allen Bd Member 2 0 X 0 0 0 Paul Kritz Bd Member 1 0 X 0 0 0 Joan Fons Secretary 3.5 0 X X 0 0 0 Marci Roberts Program Director 28 0 X 20700 0 0 Janie Devore Gillis Executive Director 46 0 X 45816 0 0 80316 0 0 0 0 0 0 0 0 0 0 0 0 1311679 0 1311679 0 226588 0 0 226588 0 0 0 0 0 0 0 0 0 0 1551917 0 1411756 0 140161 0 140161 0 0 140161 0 0 0 0 0 0 0 0 1678428 0 0 366749 550783 550783 66516 16629 28671 21216 5088 1272 2193 1623 17976 5393 8988 3595 12379 6189 3095 3095 1725 431 431 863 13755 4405 3725 5625 8465 2116 4233 2116 3595 899 898 1798 2001 500 1001 500 Dues & Subscriptions 1100 275 550 275 1709 412 815 482 685092 589304 54600 41188 486754 1468275 600 604 4502961 4014437 195849 200025 1692 3519 5187856 5686860 1668 1725 12668 1000 187873 158314 202209 161039 X 173871 88395 821457 1248736 3990319 4188690 4985647 5525821 5187856 5686860 X 993336 -482721 0 0 0 29559 X 1 X 1 X 1 0 X 131169 218155 228654 533807 1311679 2423464 131169 218155 228654 533807 1311679 2423464 2423464 127015 137244 165748 236172 226588 892767 3316231 0.73079 0.64191 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 56 22600 1289029 59346 491437 2473105 3213755 1 1 3990319 194629 125729 94458 72759 45240 4098220 3561195 429124 195425 87735 65750 41940 3990319 3492534 173746 116738 166561 14249 41013 3561195 3433956 60100 144755 101540 795 43942 3492534 3446894 47739 46327 58213 2225 46566 3433956 0.0585 0.9415 0 0 0 Funds Held for Others 158314 158314 1202936 -452086 0 0 0 -452086 1655022 0 23406 23406 1678428 662761 0 0 0 0 0 662761 0 22331 22331 685092 Schedule D, Part V, Line 4 To improve the quality of life for the citizens of the Coffeyville Area Schedule D, Part XI, Line 4b Investment income and gain on sale of investments Schedule D, Part XII, Line 4b Allocation of program services, management and general expenses for agency program 1 Boys & Girls Club of Coffeyville 615 S Ellis Coffeyville KS 67337 480698616 501 c 3 7740 Shop with a cop day, Tour deVille, sports equipmet Coffeyville Coaltion for Early Education 1625 N Waterfront Parkway Suite 100 Wichita KS 67206 474637056 501 c 3 335000 Construction of an early education center in Coffeyville Coffeyville Community College 400 West 11th Coffeyville KS 67337 480698570 501 c 3 21754 Scholarships and project funds Coffeyville Friends of Animals P O Box 1654 Coffeyville KS 67337 261804726 501 c 3 31780 Operating exenses of the Coffeyvile animal shelter Coffeyville Imagination Library 311 w 10th Street Coffeyville KS 67337 486043300 501 c 3 6000 Cildrens book program Dalton Defenders Days Re-enactors P O Box 655 Coffeyville KS 67337 311765700 11038 Reimbursement to Dalton Defenders Days Re-enactment event in the city of Coffeyville, Kansas First Methodist Church 304 W Tenth St Coffeyville KS 67337 480647592 501 c 3 7500 Christmas baskets and development of pavilion structure for playground FKHS Booster Club 1110 W 8th ST Coffeyville KS 67337 480698616 501 c 3 6195 Popcorn popper and support of high school programs Holy Name Catholic School 406 Willow Coffeyville KS 67337 480543811 501 c 3 7526 Robotic program, techologyand building fund Montgomery County Fair Board Association PO Box 457 Coffeyville KS 67337 480492835 501 c 3 35750 Montgomery fair program expenditures, Junior livestock program auction Jobs for America's Graduates-Kansa Inc 915 SW Harrison Street Topeka KS 66612 465533413 501 c 3 11891 Programs for the America's graduate's in Coffeyville, Kansas 10 1 Schedule I, Part I, Line 2 A grant exependiture report is given to each recipient(other than scholarships) to be completed and returned to the foundation office. Form 990, Part VI, Section B, Line 11b The 990 was prepared by the foundation treasurer and reviewed by the foundation staff prior to the filing of the return. The Board of Trustee will be given the opportunity to review the return at the foundation office as soon as it is completed. Form 990, Part VI, Section B, Line 12c The Executive Director will periodically review the policies for compliance Form 990, Part VI, Section B, Line 15 The Executive Director's and the Program Officer's salary is recommended by the individual preparing the annual budget and the Board of Trustee's take the final action at the time of approval of the Foundation budget for the year. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are available at the foundation office upon request from the party seeking the information. The request may be written or oral. Form 990, Part XI, Line 9 Funds held for others.