2016-08-11T15:34:31-05:00 2015-12-31 480691530 LEWIS HOOPER & DICK LLC 405 NORTH SIXTH GARDEN CITY KS 67846 990 2015-01-01 480845233 FINNUP FOUNDATION FINN 6202763032 119 N MAIN GARDEN CITY KS 67846 CAVERLY HART TRUSTEE 6202763032 2016-08-11 1 TRACEY HOMM P00018964 6202759267 2015 2016-12-15 16:53:06Z CAVERLY HART 119 N MAIN GARDEN CITY KS 67846 9114368 0 X N/A X 1977 KS DISTRIBUTES INCOME ANNUALLY TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SW KANSAS. 3 0 2 0 146964 42706 0 100 0 0 1768495 1117824 998031 787441 2766526 1905365 993864 750964 0 0 266598 276927 0 0 0 215048 248993 1475510 1276884 1291016 628481 25226121 25789470 1050580 859243 24175541 24930227 THE MISSION OF THE FINNUP FOUNDATION IS TO PRESERVE AND SUPPORT THE RELIGIOUS, CULTURAL, INTELLECTUAL, GOVERNMENTAL, MORAL AND CHARITABLE ASPECTS OF THE COMMUNITY OF GARDEN CITY, KANSAS AND THE SURROUNDING AREA, ESPECIALLY SOUTHWEST KANSAS. 0 0 750964 750964 GRANTS PAYABLE 1020 BUILDING PROVIDED TO FAMILY CRISIS CENTER 751984 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAVERLY HART 6202763032 119 N MAIN GARDEN CITY KS 67846 KATHERINE HART ADVISORY TRUSTEE 5.00 X 25000 0 3101 RICHARD J VOGEL TRUSTEE 4.00 X 25000 0 0 LANCE WOODBURY TRUSTEE 4.00 X 25000 0 0 CAVERLY HART TRUSTEE 40.00 X 111080 0 14787 186080 0 17888 1 0 0 0 0 100 100 530772 530772 368250 368250 478267 252741 225526 225526 225526 7543314 6956262 587052 587052 587052 WORKING INTEREST 211110 146964 146964 PARTNERSHIPS 900099 39100 39100 UNREALTED BUSINESS TAX REFUND 900099 6963 6963 638 638 193665 1905365 46701 146964 1711600 750964 750964 203968 203968 50583 50583 7837 7837 3128 3128 11411 11411 35 35 21172 21172 100752 100752 3332 3332 8640 8640 26576 26576 2020 2020 11873 1020 10853 3059 3059 UNRELATED BUSINESS TAX 43790 43790 BUILDING MAINTANCE 16582 16582 DUES & SUBSCRIPTIONS 4801 4801 MISCELLANEOUS 4361 4361 2000 2000 1276884 751984 524900 0 475984 433616 483 550 7338755 2654965 4535008 4683790 20006280 20436977 145224 166546 63142 67991 25226121 25789470 993864 750964 56716 108279 1050580 859243 X 17517854 17517854 0 0 6657687 7412373 24175541 24930227 25226121 25789470 X 628481 126205 X 0 0 0 X X 44 CITY OF GARDEN CITY 486009982 6 1 104000 0 COMMUNITY CONGREGATIONAL CHURCH 486100729 1 1 95000 0 WASHBURN UNIVERSITY 486030115 2 1 95000 0 BIG BROTHERSBIG SISTERS OF FINNEY COUNTY 481107859 7 0 46500 0 CATHOLIC SOCIAL SERVICES 480697602 1 0 10000 0 CITY ON A HILL 421724096 7 0 10000 0 COMMUNITIES IN SCHOOLS OF KANSAS 481175467 7 0 20000 0 COMMUNITY DAY CARE CENTER INC 486149549 7 0 10000 0 EMBERHOPE 480543712 7 0 20000 0 FAMILY CRISIS SERVICES INC 480949166 7 0 25000 0 FINNEY COUNTY COMMITTEE ON AGING 480867950 7 0 15000 0 FINNEY COUNTY HISTORICAL SOCIETY 480721917 7 0 5000 0 FINNEY COUNTY HUMANE SOCIETY 481197716 7 0 5000 0 FORT HAYS STATE UNIVERSITY FOUNDATION 486108086 5 0 3000 0 GARDEN CITY ARTS 481081558 7 0 20000 0 GARDEN CITY CIVIC CHORAL UNION & SYMPHONY 481057444 7 0 2500 0 GARDEN CITY COMMUNITY COLLEGE ENDOWMENT 486140456 5 0 10000 0 GARDEN CITY FAMILY YMCA 480693241 7 0 20000 0 GIRL SCOUTS OF KANSAS HEARTLAND 480556718 7 0 15000 0 HABITAT FOR HUMANITY - GARDEN CITY 481215522 7 0 10000 0 INTERNATIONAL RESCUE COMMITTEE 135660870 7 0 1750 0 KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM 481084712 7 0 10000 0 KANSAS CHILDREN'S SERVICE LEAGUE 480543749 7 0 30000 0 KANZA SOCIETY INC 480859735 7 0 35000 0 KEARNY COUNTY HOSPITAL 480568594 3 0 30000 0 MILES OF SMILES THERAPEUTIC RIDING 481200589 7 0 10000 0 NATIONAL JEWISH MEDICAL & RESEARCH CENTER 742044647 3 0 5000 0 RUSSELL CHILD DEVELOPMENT CENTER 480845080 7 0 65000 0 SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC 481030087 7 0 10037 0 SANTA FE TRAIL COUNCIL 480544572 7 0 15000 0 SEEDS OF HOPE JAIL MINISTRY INC 331165478 7 0 5000 0 SMOKY HILLS PUBLIC TELEVISION 480874906 7 0 35000 0 SPIRIT OF THE PLAINS CASA 481076684 7 0 20000 0 ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION 480543721 1 0 2000 0 STRING ACADEMY OF THE PLAINS 270824676 7 0 7500 0 SW KS LIVE ON STAGE 481074404 7 0 3000 0 THE NATURE CONSERVANCY IN KANSAS CHAPTER 530242652 7 0 25000 0 THE SALVATION ARMY 440545998 1 0 60000 0 TUMBLEWEED FESTIVAL 481113143 7 0 10000 0 UNITED LEADERS & HEROES DBA REAL MEN REAL LEADERS 451835799 7 0 15000 0 USD 457 480697716 2 0 30177 0 WESTERN KANSAS CHILD ADVOCACY CENTER 201055623 7 0 5000 0 WESTERN KANSAS RED CROSS 530196605 7 0 20000 0 WICHITA COUNTY BOARD OF COMMISSIONERS 486010595 6 0 3400 0 44 993864 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 PART IV, SECTION A, LINE 1: THE TRUST DOCUMENT REQUIRES THAT THE ENTIRE TRUST INCOME SHALL BE USED AS CASH SUPPORT PAYMENTS TO SPECIFIED PUBLIC CHARITABLE ORGANIZATIONS AND TO ONE OR MORE MEMBERS OF VARIOUS CLASSES OF PUBLIC SUPPORTED CHARITABLE ORGANIZATIONS THAT HAVE BEEN ORGANIZED TO CARRY OUT SIMILAR OBJECTIVES OF THIS TRUST. THREE ORGANIZATIONS ARE NAMED IN THE TRUST DOCUMENT. THESE THREE NAMED ORGANIZATIONS RECEIVE FUNDING EACH YEAR. IN ADDITION TO THE THREE NAMED ORGANIZATIONS, THE FOUNDATION TAKES APPLICATIONS FROM ORGANIZATIONS INCLUDED IN THE CLASSES OF PUBLIC SUPPORTED CHARITABLE ORGANIZATIONS. THE TRUSTEES THEN DETERMINE BY MAJORITY VOTE THE AMOUNT OF THE ANNUAL NET DISTRIBUTABLE INCOME TO BE DISTRIBUTED TO EACH ELIGIBLE PUBLIC CHARITABLE BENEFICIARY. NO CHARITABLE BENEFICIARY SHALL RECEIVE MORE THAN TEN PERCENT OF THE TOTAL ANNUAL NET DISTRIBUTABLE INCOME AVAILABLE FOR DISTRIBUTION. THE CLASSES OF PUBLIC SUPPORTED CHARITABLE ORGANIZATIONS INCLUDE CHURCH ORGANIZATIONS, VARIOUS HEALTH AGENCIES, 4-H ORGANIZATIONS, GOVERNMENTAL UNITS, AND EDUCATIONAL ORGANIZATIONS SUCH AS A SCHOOL OR COLLEGE. PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATIONS THAT DO NOT HAVE AN IRS DERTERMINATION LETTER ARE EITHER CHURCHES OR LOCAL, OR STATE GOVERNMENTAL UNITS NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER. PART IV, SECTION A, LINE 5A: EACH YEAR THE THREE NAMED ORGANIZATIONS RECEIVE FUNDING. IN ADDITION TO THE THREE NAMED ORGANIZATIONS, THE FOUNDATION TAKES APPLICATIONS FROM ORGANIZATIONS INCLUDED IN THE CLASSES OF PUBLIC SUPPORTED CHARITABLE ORGANIZATIONS. THE TRUSTEES THEN DETERMINE BY MAJORITY VOTE THE AMOUNT OF THE ANNUAL NET DISTRIBUTABLE INCOME TO BE DISTRIBUTED TO EACH ELIGIBLE PUBLIC CHARITABLE BENEFICIARY. NO CHARITABLE BENEFICIARY SHALL RECEIVE MORE THAN TEN PERCENT OF THE TOTAL ANNUAL NET DISTRIBUTABLE INCOME AVAILABLE FOR DISTRIBUTION. BASED ON THIS, SOME ORGANIZATIONS THAT RECEIVED FUNDING IN THE PRIOR YEAR DID NOT RECEIVE ANY FUNDING THIS YEAR. ALSO, SOME ORGANIZATIONS RECEIVED FUNDING THIS YEAR THAT DID NOT RECEIVE ANY IN THE PRIOR YEAR. THE FOLLOWING ORGANIZATIONS RECEIVED FUNDS IN 2014 BUT DID NOT IN 2015. COMPASS BEHAVIORAL HEALTH 48-6101212 EMMAUS HOUSE 48-1197543 FINNEY COUNTY HEALTH COALITION 27-5247081 FINNEY COUNTY PUBLIC LIBRARY 48-6048381 FRIENDS OF LEE RICHARDSON ZOO 48-0830046 HOPE HOUSE, INC. 26-1525675 KANSAS 4-H FOUNDATION 48-0623884 KANSAS ASSOCIATION FOR CONSERVATION AND ENVIRONMENTAL EDUCATION 48-0850919 KANSAS STATE UNIVERSITY 48-0771751 WALLACE CO FOUNDATION/KANSAS COMMUNITIES 48-1207417 YOUTH ENTREPRENEURS OF KANSAS, INC. 48-1187886 THE FOLLOWING ORGANIZATIONS RECEIVED FUNDS IN 2015 BUT DID NOT IN 2014. CATHOLIC SOCIAL SERVICE 48-0697602 EMBERHOPE 48-0543712 FAMILY CRISIS SERVICES, INC. 48-0949166 INTERNATIONAL RESCUE COMMITTEE 13-5660870 KEARNY COUNTY HOSPITAL 48-0568594 MILES OF SMILES THERAPEUTIC RIDING 48-1200589 SPIRIT OF THE PLAINS, CASA 48-1076684 SOUTHWEST KANSAS LIVE ON STAGE 48-1074404 WICHITA COUNTY BOARD OF COMMISSIONERS 48-6010595 PART IV, SECTION B, LINE 2: THERE ARE THREE NAMED ORGANIZATIONS THAT EACH APPOINTS ONE TRUSTEE OF FINNUP FOUNDATION. THESE TRUSTEES DECIDE WHAT OTHER ORGANIZATIONS RECEIVE FUNDS EACH YEAR THAT CARRY OUT THEIR PURPOSE 24175541 1988158 750964 525920 24886815 22716684 2934367 993864 481646 24175541 22247925 1919283 986706 463818 22716684 20811101 3582135 1694040 451271 22247925 20186642 2175117 945122 605536 20811101 0 0 3933776 3933776 363223 222437 237622 348038 1216851 117061 962021 371891 1485407 1455322 30085 4683790 PART V, LINE 4: THE ORGANIZATION DISTRIBUTES ITS INCOME ON AN ANNUAL BASIS TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SOUTHWEST KANSAS. 1 BIG BROTHERSBIG SISTERS OF FINNEY & KEARNY COUNTY 1312 N 7TH STREET GARDEN CITY KS 67846 481007859 501(C)(3) 46500 SUMMER PLAYGROUND PROGRAM OPERATING EXPENSES CATHOLIC SOCIAL SERVICES 906 CENTRAL AVE DODGE CITY KS 67801 480697602 501(C)(3) 10000 PROGRAM SUPPORT CITY OF GARDEN CITY PO BOX 998 GARDEN CITY KS 67846 486009982 CITY OF GARDEN CITY 9000 FINNUP CENTER FOR CONSERVATION EDUCATION PART-TIME STAFF POSITION CITY OF GARDEN CITY PO BOX 998 GARDEN CITY KS 67846 486009982 CITY OF GARDEN CITY 95000 PARK IMPROVEMENTS AND UPKEEP CITY ON A HILL PO BOX 401 SCOTT CITY KS 67871 421724096 501(C)(3) 10000 GENERAL SUPPORT COMMUNITIES IN SCHOOLS OF KANSAS 2711 WEST 6TH STREET SUITE E LAWRENCE KS 66049 481175467 501(C)(3) 20000 GENERAL PROGRAM SUPPORT COMMUNITY CONGREGATIONAL CHURCH 710 N 3RD GARDEN CITY KS 67846 486100729 501(C)(3) 95000 SCHOLARSHIPS & BUILDING FUND COMMUNITY DAY CARE CENTER INC 505 COLLEGE DRIVE GARDEN CITY KS 67846 486149549 501(C)(3) 10000 REPAIR AND MAINTENANCE EMBERHOPE 4505 E 47TH ST SOUTH WICHITA KS 67210 480543712 501(C)(3) 20000 PROGRAM SUPPORT FAMILY CRISIS SERVICES INC 106 W FULTON STREET GARDEN CITY KS 67846 480949166 501(C)(3) 25000 PROGRAM SUPPORT FINNEY COUNTY COMMITTEE ON AGING 907 NORTH 10TH STREET GARDEN CITY KS 67846 480867950 501(C)(3) 15000 VETERAN EVENT GARDEN CITY ARTS 318 N MAIN GARDEN CITY KS 67846 481081558 501(C)(3) 20000 GENERAL SUPPORT GARDEN CITY COMMUNITY COLLEGE 801 CAMPUS DR GARDEN CITY KS 67846 486140456 501(C)(3) 10000 PROGRAM SUPPORT GARDEN CITY FAMILY YMCA 1224 CENTER GARDEN CITY KS 67846 480693241 501(C)(3) 20000 SWIMMING AND CAMP PROGRAMS GIRL SCOUTS OF KANSAS HEARTLAND 360 LEXINGTON ROAD WICHITA KS 67218 480556718 501(C)(3) 15000 PROGRAM SUPPORT HABITAT FOR HUMANITY 2201 CENTER STREET GARDEN CITY KS 67846 481215522 501(C)(3) 10000 OFFICE SUPPORT AND SUPPLIES HIGH PLAINS PUBLIC RADIO KANZA SOCIETY INC 210 N 7TH GARDEN CITY KS 67846 480859735 501(C)(3) 35000 PROGRAMING SUPPORT KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM 101 UMBERGER HALL KSU MANHATTAN KS 66506 481084712 501(C)(3) 10000 LEADERSHIP PROGRAM KANSAS CHILDREN'S SERVICE LEAGUE 3545 SW 5TH STREET TOPEKA KS 66606 480543749 501(C)(3) 30000 SUPPORT FOR NUTRITION, PARENT EDUCATION, CLASSROOM SUPPLIES, AND EQUIPMENT KEARNY COUNTY HOSPITAL 500 E THORPE LAKIN KS 67860 480568594 501(C)(3) 30000 MEDICAL DIAGNOSTIC EQUIPMENT MILES OF SMILES THERAPEUTIC RIDING PO BOX 426 GARDEN CITY KS 67846 481200589 501(C)(3) 10000 PROGRAM SUPPORT RUSSELL CHILD DEVELOPMENT CENTER 714 BALLINGER GARDEN CITY KS 67846 480845080 501(C)(3) 65000 NEWBORN PROGRAM SUPPORT, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC 509 E ELM STREET GARDEN CITY KS 67846 481030087 501(C)(3) 10037 FINDING FOSTER HOMES FOR KANSAS CHILDREN SANTA FE TRAIL COUNCIL BOY SCOUTS 1513 E FULTON TERRACE GARDEN CITY KS 67846 480544572 501(C)(3) 15000 BUILDING IMPROVEMENTS AND CAMP IMPROVEMENTS SMOKY HILLS PUBLIC TELEVISION PO BOX 9 604 ELM BUNKER HILL KS 67626 480874906 501(C)(3) 35000 CHILDREN'S EDUCATION PROGRAMS AND SERVICES IN SOUTHWEST KANSAS SPIRIT OF THE PLAINS CASA 310 E WALNUT SUITE 208 GARDEN CITY KS 67846 481076684 501(C)(3) 20000 PROGRAM SUPPORT STRING ACADEMY OF THE PLAINS 1001 EAST WALNUT STREET GARDEN CITY KS 67846 270824676 501(C)(3) 7500 PROGRAM SUPPORT THE NATURE CONSERVANCY-KANSAS CHAPTER 2420 NW BUTTON ROAD TOPEKA KS 66618 530242652 501(C)(3) 25000 SUPPORT FUNDING FOR IMPROVEMENTS AT SMOKY VALLEY RANCH THE SALVATION ARMY 216 N 9TH GARDEN CITY KS 67846 440545998 501(C)(3) 60000 YOUTH PROGAMMS AND EMERGENCY SERVICES TUMBLEWEED FESTIVAL PO BOX 296 GARDEN CITY KS 67846 481113143 501(C)(3) 10000 SUPPORT FOR FESTIVAL CHILDREN'S PROGRAMS/ACTIVITIES UNITED LEADERS & HEROES DBA REAL MEN REAL LEADERS PO BOX 2037 GARDEN CITY KS 67846 451835799 501(C)(3) 15000 PROGRAM SUPPORT USD 457 1205 E FLEMING GARDEN CITY KS 67846 480697716 501(C)(3) 5177 BOOKS ON THE BUS-LITERACY USD 457 1205 E FLEMING GARDEN CITY KS 67846 480697716 501(C)(3) 25000 PLANTING THE SEED OF COLLEGE & CAREER READINESS WASHBURN UNIVERSITY 1700 SW COLLEGE TOPEKA KS 66621 486030115 501(C)(3) 95000 SCHOLARSHIPS WESTERN KANSAS RED CROSS 210 E FULTON TER APT B GARDEN CITY KS 67846 530196605 501(C)(3) 20000 GENERAL SUPPORT 33 PART I, LINE 2: BY FEBRUARY 28 OF THE YEAR FOLLOWING RECEIPT OF THE FUNDS, THE FOUNDATION WILL REQUIRE REPORTS AS TO THE USE MADE OF THE FUNDS RECEIVED, ALONG WITH AN APPROPRIATE FINANCIAL REPORT. ANY UNSPENT OR UNCOMMITTED FUNDS AT THE END OF THE GRANT PERIOD ARE SUBJECT TO REVIEW BY THE TRUSTEES AND MAY BE RETURNED TO THE FOUNDATION FOR ASSIGNMENT ELSEWHERE. FORM 990, PART VI, SECTION A, LINE 2 CAVERLY HART IS THE DAUGHTER OF KATHERINE HART FORM 990, PART VI, SECTION B, LINE 11 ALL TRUSTEES RECEIVE AND REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE TRUSTEES REVIEW AND APPROVE ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: DEPLETION CLAIMED ON RETURN NOT ON BOOKS 123,204. PRIOR PERIOD ADJUSTMENT 3,001. COMMUNITY CONGREGATIONAL CHURCH 710 NORTH 3RD STREET GARDEN CITY KS 67846 486100729 RELIGIOUS KS 501(C)(3) LINE 1 N/A 0 CITY OF GARDEN CITY 301 NORTH 8TH STREET GARDEN CITY KS 67846 486009982 GOVERNMENT KS LINE 6 N/A 0 WASHBURN UNIVERSITY 1700 SW COLLEGE AVENUE TOPEKA KS 66621 486030115 EDUCATIONAL KS 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0