MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-04-14
- IRS object ID
- 201631059349300803
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-14T08:30:49-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481041128 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWINDOLL JANZEN HAWK & LOYD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S MAIN ST PO BOX 1337 | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674601337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481238797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON COUNTY COMMUNITY FOUNDATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCPH | BusinessNameControlTxt |
| Phone | 6202459070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA L GOSS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 6202459070 | PhoneNum |
| Signature | 2016-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH S JANZEN CPA | PreparerPersonNm |
| PTIN | P00027809 | PTIN |
| Phone | 6202411826 | PhoneNum |
| Preparation | 2016-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA L GOSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,194,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCPHERSONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,387,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,242,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $151,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $600,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $796,744 | CYInvestmentIncomeAmt |
| CY Other Revenue | $4,363 | CYOtherRevenueAmt |
| PY Total Revenue | $3,121,539 | PYTotalRevenueAmt |
| CY Total Revenue | $2,194,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $852,088 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $887,459 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $117,963 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $441,013 | PYOtherExpensesAmt |
| CY Other Expenses | $471,690 | CYOtherExpensesAmt |
| PY Total Expenses | $1,403,111 | PYTotalExpensesAmt |
| CY Total Expenses | $1,477,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,718,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $717,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,323,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,474,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,262,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,617,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,061,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,856,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,151,170 | ExpenseAmt |
| Grant | $887,459 | GrantAmt |
| Revenue | $151,633 | RevenueAmt |
| Desc | OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,896 | ExpenseAmt |
| Desc | DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAINING FOR COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,368,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY GOSS | PersonNm |
| Phone | 6202459070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB KOHRS JR | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNDI RATZLAFF | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN SPENCER | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI BORNHOLDT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY FITHIAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL GATELY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FERN HESS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZAC HOPPES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILLESON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN PARKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN SNELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK TUXHORN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA L GOSS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $58,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,242,054 | AllOtherContributionsAmt |
| Noncash Contributions | $364,807 | NoncashContributionsAmt |
| Total Contributions | $1,242,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $151,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $151,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $796,744 | TotalRevenueColumnAmt |
| Exclusion | $796,744 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 525990 | $3,523 | $3,523 |
| FISCAL SPONSORSHIP | $840 | $840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,194,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,996 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $796,744 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,943 | TotalAmt |
| Program Services | $671,943 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,516 | TotalAmt |
| Program Services | $215,516 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $46,273 | ProgramServicesAmt |
| Management And General | $11,727 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,609 | TotalAmt |
| Program Services | $24,089 | ProgramServicesAmt |
| Fundraising | $24,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,198 | TotalAmt |
| Program Services | $2,110 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,156 | TotalAmt |
| Program Services | $5,383 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,268 | TotalAmt |
| Program Services | $5,134 | ProgramServicesAmt |
| Management And General | $5,134 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,967 | TotalAmt |
| Program Services | $131,967 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,532 | TotalAmt |
| Fundraising | $5,532 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,633 | TotalAmt |
| Program Services | $19,816 | ProgramServicesAmt |
| Management And General | $19,817 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Program Services | $3,450 | ProgramServicesAmt |
| Management And General | $3,450 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938 | TotalAmt |
| Program Services | $938 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,816 | TotalAmt |
| Program Services | $2,478 | ProgramServicesAmt |
| Management And General | $2,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536 | TotalAmt |
| Program Services | $1,268 | ProgramServicesAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXP | $216,896 | $216,896 | ||
| PROFESSIONAL DEVELOPMENT | $19,758 | $9,879 | $9,879 | |
| ENDOWMENT DEVELOPMENT | $7,804 | $7,804 | ||
| FISCAL SPONSORSHIPS | $5,127 | $5,127 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,515 | TotalAmt |
| Program Services | $10,926 | ProgramServicesAmt |
| Management And General | $8,589 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,112 | TotalAmt |
| Program Services | $1,368,066 | ProgramServicesAmt |
| Management And General | $63,451 | ManagementAndGeneralAmt |
| Fundraising | $45,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,499 | BOYAmt |
| EOY | $178,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,057 | BOYAmt |
| EOY | $208,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,069 | BOYAmt |
| EOY | $19,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $202,875 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,141,468 | BOYAmt |
| EOY | $12,143,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,667 | BOYAmt |
| EOY | $4,722,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,323,760 | BOYAmt |
| EOY | $17,474,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,119 | BOYAmt |
| EOY | $1,801 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,546 | BOYAmt |
| EOY | $4,615,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,665 | BOYAmt |
| EOY | $4,617,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,309 | BOYAmt |
| EOY | $585,936 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,048,211 | BOYAmt |
| EOY | $2,702,985 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,632,575 | BOYAmt |
| EOY | $9,567,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,061,095 | BOYAmt |
| EOY | $12,856,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,323,760 | BOYAmt |
| EOY | $17,474,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $717,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,214,721 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$641,506 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$65,656 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,670,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,387,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,054 | CurrentTaxYearAmt |
| Total | $7,745,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,670,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,387,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,054 | CurrentTaxYearAmt |
| Total | $7,745,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,745,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,744 | CurrentTaxYearAmt |
| Total | $2,336,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,082,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $155,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 58 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 209 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $297,273 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,637,724 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $457,594 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $635,810 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,759,951 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $12,729,311 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,992,661 | BeginningYearBalanceAmt |
| Contributions | $328,162 | ContributionsAmt |
| Investment Earnings Or Losses | -$457,897 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $427,048 | AdministrativeExpensesAmt |
| End Year Balance | $10,435,878 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,915,205 | BeginningYearBalanceAmt |
| Contributions | $106,016 | ContributionsAmt |
| Investment Earnings Or Losses | $1,486,006 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $514,566 | AdministrativeExpensesAmt |
| End Year Balance | $10,992,661 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,714,019 | BeginningYearBalanceAmt |
| Contributions | $1,082,203 | ContributionsAmt |
| Investment Earnings Or Losses | $1,075,715 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $956,732 | AdministrativeExpensesAmt |
| End Year Balance | $9,915,205 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,257,580 | BeginningYearBalanceAmt |
| Contributions | $1,343,136 | ContributionsAmt |
| Investment Earnings Or Losses | $671,799 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $558,496 | AdministrativeExpensesAmt |
| End Year Balance | $8,714,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,904,962 | BeginningYearBalanceAmt |
| Contributions | $1,152,199 | ContributionsAmt |
| Investment Earnings Or Losses | $597,265 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $396,846 | AdministrativeExpensesAmt |
| End Year Balance | $7,257,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,834 | DepreciationAmt |
| Book Value | $14,267 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,781 | DepreciationAmt |
| Book Value | $5,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703 | OtherCostOrOtherBasisAmt |
| Depreciation | $445 | DepreciationAmt |
| Book Value | $258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,531 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $9,801,209 | F |
| CERTIFICATES OF DEPOSIT | $1,350,509 | F |
| LIFE INSURANCE | $991,294 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,143,012 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| HELD FOR OTHERS UNDER AGENCY TRANS | $3,590,776 |
| SPLIT INTEREST AGREEMENTS | $601,494 |
| HELD IN CHARITABLE REMAINDER UNITR | $450,261 |
| RESTRICTED CASH | $79,743 |
| UNCONDITIONAL PROMISES TO GIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,722,274 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL FUNDS | $3,590,776 |
| BENEFICIAL INTEREST IN LIFE INS | $597,826 |
| SPLIT-INTEREST AGREEMENTS | $344,368 |
| GRANTS PAYABLE | $46,283 |
| SPLIT-INTEREST AGREEMENTS - CURRENT | $31,456 |
| PAYROLL LIABILTIES | $5,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,615,881 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $998,186 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,214,721 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,113 | OtherRevenueAmt |
| Revenue Not Reported | -$1,196,608 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,194,794 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,194,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,202,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $641,506 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $83,769 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $725,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,477,112 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,477,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF BENEF INT IN LIFE INS 18,113 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF ASSETS IN UNITR 52,131 CHANGE IN VALUE OF SPLIT-INT AGREEMENTS 31,638 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALELUYA MINISTRIES OF HOPE INC | ||||||||
| 230 PEREIDA ST | SAN ANTONIO | TX | 78210 | 272344923 | 501C3 | $8,000 | GENERAL USE | |
| WOUNDED WARRIOR PROJECT | ||||||||
| PO BOX 758517 | TOPEKA | KS | 66612 | 480119816 | 501C3 | $6,050 | RIDERS WARRIOR FUND | |
| BERNABE LATIN-AMERICAN MINISTRIES | ||||||||
| PO BOX 8307 | HIDALGO | TX | 78557 | 113681605 | 501C3 | $6,000 | CHILDREN IN MEXICO | |
| BLUESTEM PACE INC | ||||||||
| 3001 IVY DRIVE | NORTH NEWTON | KS | 67117 | 463436713 | 501C3 | $25,000 | PACE PROGRAM | |
| BOB KING MINISTRIES | ||||||||
| PO BOX 87 | QUEMADO | TX | 78877 | 751731314 | 501C3 | $12,000 | HUNGRY KID INTL | HUNGARY KIDS |
| CALVARY COMMISSION | ||||||||
| PO BOX 100 | LINDALE | TX | 75771 | 751566201 | 501C3 | $8,000 | CHILDREN'S HOME | |
| CASA A VOICE FOR CHILDREN INC | ||||||||
| PO BOX 687 | NEWTON | KS | 67114 | 481081197 | 501C3 | $6,000 | GENERAL USE | |
| CATHOLIC CHARITIES OF THE | ||||||||
| 2900 LOUISIANA | HOUSTON | TX | 77006 | 741109733 | 501C3 | $6,000 | GENERAL USE | ARCHDIOCESE-GALVESTON |
| CENTRAL CHRISTIAN COLLEGE OF KS | ||||||||
| PO BOX 1403 | MCPHERSON | KS | 67460 | 480577656 | 501C3 | $6,185 | GENERAL USE | |
| CENTRAL MISSIONARY CLEARINGHOUSE | ||||||||
| PO BOX 219228 | HOUSTON | TX | 772189228 | 510138300 | 501C3 | $6,000 | GENERAL USE | |
| CHRISTIAN AID MISSION | ||||||||
| PO BOX 937 | CHARLOTTESVILLE | VA | 22906 | 520908482 | 501C3 | $6,500 | GARDENS FOR ORPHANS | |
| CHURCH OF THE BRETHREN | ||||||||
| 200 CARRIE | MCPHERSON | KS | 67460 | 480556734 | 501C3 | $13,550 | GENERAL USE | |
| CIRCLES OF MCPHERSON COUNTY | ||||||||
| 1200 E KANSAS | MCPHERSON | KS | 67460 | 481238797 | 501C3 | $17,968 | GENERAL USE | |
| ELYRIA CHRISTIAN SCHOOL | ||||||||
| 1644 COMANCHE | MCPHERSON | KS | 67460 | 480941584 | 501C3 | $85,850 | GYM LOAN, TUITION | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 1200 E KANSAS | MCPHERSON | KS | 67460 | 501C3 | $8,890 | GENERAL USE | ||
| FREE METHODIST CHURCH | ||||||||
| 1010 S MAPLE | MCPHERSON | KS | 67460 | 480634287 | 501C3 | $33,270 | GENERAL USE | |
| GO NOW MISSIONS | ||||||||
| PO BOX 195439 | ARLINGTON | TX | 76019 | 501C3 | $6,000 | GENERAL USE | ||
| LIVE FREE MINISTRIES | ||||||||
| 1064 14TH AVE | MCPHERSON | KS | 67460 | 481201468 | 501C3 | $30,000 | THE OMEGA PROJECT | |
| MATAMOROS CHILDREN'S HOME | ||||||||
| 4720 LAKE PARK DRIVE | ARLINGTON | TX | 76016 | 752574909 | 501C3 | $6,000 | GENERAL USE | |
| MB MISSION | ||||||||
| 7348 W 21ST STE 116 | WICHITA | KS | 67205 | 501C3 | $8,000 | GENERAL USE | ||
| MCPHERSON ARTS ALLIANCE | ||||||||
| PO BOX 66 | MCPHERSON | KS | 67460 | 454661535 | 501C3 | $11,129 | GENERAL USE | |
| MCPHERSON CHAMBER OF COMMERCE | ||||||||
| 306 N MAIN | MCPHERSON | KS | 67460 | 480330150 | 501C6 | $9,133 | PROGRAMS | |
| MCPHERSON COLLEGE | ||||||||
| 1600 E EUCLID | MCPHERSON | KS | 67460 | 480543736 | 501C3 | $38,180 | BOOSTER, BUSINESS | |
| MCPHERSON COUNTY COUNCIL ON AGING | ||||||||
| PO BOX 557 | MCPHERSON | KS | 67460 | 480854819 | 501C3 | $10,416 | SENIOR CARE | |
| MCPHERSON COUNTY SHERIFF | ||||||||
| 117 N MAPLE | MCPHERSON | KS | 67460 | GOV | $10,000 | GENERAL USE | ||
| MCPHERSON FAMILY LIFE CENTER | ||||||||
| 401 E KANSAS AVE | MCPHERSON | KS | 67460 | 480856455 | 501C3 | $6,300 | FAMILY LIFE LINK | |
| MCPHERSON FAMILY YMCA | ||||||||
| PO BOX 1066 | MCPHERSON | KS | 67460 | 480650061 | 501C3 | $6,000 | GENERAL USE | |
| MCPHERSON HIGH SCHOOL | ||||||||
| 801 E FIRST | MCPHERSON | KS | 67460 | 486019755 | GOV | $5,512 | ACTIVITIES | |
| MCPHERSON HOSPITAL | ||||||||
| 1000 HOSPITAL DRIVE | MCPHERSON | KS | 67460 | 480799105 | 501C3 | $45,298 | BUILDING FUND | |
| MCPHERSON MAIN STREET | ||||||||
| PO BOX 383 | MCPHERSON | KS | 67460 | 481063269 | 501C6 | $7,500 | DEVELOPMENT | |
| MCPHERSON MUSEUM & ARTS FOUNDATION | ||||||||
| 1130 E EUCLID | MCPHERSON | KS | 67460 | 481000429 | 501C3 | $15,000 | CAPITAL CAMPAIGN | |
| MCPHERSON PUBLIC LIBRARY | ||||||||
| 214 W MARLIN | MCPHERSON | KS | 67460 | 486019896 | 501C3 | $11,860 | GENERAL USE | |
| MERCY HOSPITAL | ||||||||
| PO BOX 180 | MOUNDRIDGE | KS | 67107 | 480663711 | 501C3 | $10,000 | PT UPGRADES | |
| MT HOPE SANCTUARY INC | ||||||||
| 303 N WALNUT | MCPHERSON | KS | 67460 | 200457770 | 501C3 | $19,381 | GENERAL USE | |
| NEW HOPE EVANGELICAL CHURCH | ||||||||
| 501 WICKERSHAM | MCPHERSON | KS | 67460 | 753139734 | 501C3 | $12,976 | GENERAL USE | |
| RIVERVIEW ESTATES | ||||||||
| 202 S WASHINGTON | MARQUETTE | KS | 67464 | 480817819 | 501C3 | $7,000 | GENERAL USE | |
| SALVATION ARMY | ||||||||
| 215 S MAIN | MCPHERSON | KS | 67460 | 440545998 | 501C3 | $7,100 | GENERAL USE | |
| ST JUDE CHILDREN'S RESEARCH HOSPITA | ||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $10,000 | GENERAL USE | |
| TABOR COLLEGE | ||||||||
| 400 S JEFFERSON | HILLSBORO | KS | 67063 | 480556726 | 501C3 | $5,720 | FINANCIAL AID | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 119 N ELM | MCPHERSON | KS | 67460 | 480618439 | 501C3 | $13,050 | GENERAL USE | |
| UNITED WAY OF MCPHERSON COUNTY | ||||||||
| PO BOX 55 | MCPHERSON | KS | 67460 | 486091832 | 501C3 | $13,350 | GENERAL USE | |
| URBAN OUTREACH INC | ||||||||
| PO BOX 70129 | HOUSTON | TX | 77055 | 760475282 | 501C3 | $12,000 | CHARACTER DEVELOP | |
| USD 418 MCPHERSON | ||||||||
| 514 N MAIN | MCPHERSON | KS | 67460 | 486019755 | GOV | $60,127 | TEACHER GRANTS | |
| USD 419 CANTON | ||||||||
| PO BOX 317 | CANTON | KS | 67428 | 480699336 | GOV | $9,648 | GENERAL USE | |
| YOUTH WITH A MISSION - HOUSTON | ||||||||
| PO BOX 70348 | HOUSTON | TX | 77270 | 010796491 | 501C3 | $10,000 | GENERAL USE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 28 | $17,890 |
| VARIOUS SMALL GRANTS | 353 | $197,626 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $362,997 | NoncashContributionsRptF990Amt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,810 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. |
| FORM 990, PAGE 6, PART VI, LINE 7A | NOMINATING COMMITTEE NOMINATES POTENTIAL BOARD MEMBERS. THESE ARE THEN VOTED ON AND APPROVED BY THE REST OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ADMINISTRATIVE ASSISTANT REVIEWS ALL BOARD MEMBER'S CONFLICT OF INTEREST SCHEDULES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEF INT IN LIFE INS 18,113 CHANGE IN VALUE OF ASSETS IN UNITR -52,131 CHANGE IN VALUE OF SPLIT-INT AGREEMENTS -31,638 |
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