2016-04-14T08:30:49-05:00 2015-08-31 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2014-09-01 481238797 MCPHERSON COUNTY COMMUNITY FOUNDATI MCPH 6202459070 206 S MAIN MCPHERSON KS 67460 REBECCA L GOSS EXECUTIVE DIRECTOR/CEO 6202459070 2016-04-10 true KEITH S JANZEN CPA P00027809 6202411826 2016-04-10 2014 2016-08-17 19:52:53Z REBECCA L GOSS 206 S MAIN MCPHERSON KS 67460 2194794 false X WWW.MCPHERSONFOUNDATION.ORG X 2001 KS 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. 12 12 3 55 0 2387422 1242054 133999 151633 600118 796744 4363 3121539 2194794 852088 887459 0 110010 117963 0 45595 441013 471690 1403111 1477112 1718428 717682 15323760 17474576 1262665 4617682 14061095 12856894 X 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. false false 1151170 887459 151633 OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. 216896 DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAINING FOR COMMUNITY ORGANIZATIONS. 1368066 true true false false false true false false false true true false true true true false true false false false false false false false false false false true true false false false false false false false false false true true false false false false false false false true 6 0 3 true false false false false false false false false false X 12 12 false false false false false true false true true false false true true true true true true true false false X BECKY GOSS 6202459070 206 S MAIN MCPHERSON KS 67460 BOB KOHRS JR CHAIRMAN 1.00 X X 0 0 0 CYNDI RATZLAFF VICE-CHAIR 1.00 X X 0 0 0 MEGAN SPENCER SECRETARY/TR 1.00 X X 0 0 0 TERRI BORNHOLDT TRUSTEE 1.00 X 0 0 0 JERRY FITHIAN TRUSTEE 1.00 X 0 0 0 BILL GATELY TRUSTEE 1.00 X 0 0 0 FERN HESS TRUSTEE 1.00 X 0 0 0 ZAC HOPPES TRUSTEE 1.00 X 0 0 0 JULIE MILLESON TRUSTEE 1.00 X 0 0 0 ANN PARKINS TRUSTEE 1.00 X 0 0 0 GLEN SNELL TRUSTEE 1.00 X 0 0 0 RICK TUXHORN TRUSTEE 1.00 X 0 0 0 REBECCA L GOSS EXECUTIVE DI 40.00 X 58000 0 0 58000 false false false 1242054 364807 1242054 MANAGEMENT FEES 525990 151633 151633 151633 796744 796744 OTHER INCOME 525990 3523 3523 FISCAL SPONSORSHIP 840 840 4363 2194794 155996 796744 671943 671943 215516 215516 58000 46273 11727 48609 24089 24520 3198 2110 352 736 8156 5383 897 1876 10268 5134 5134 131967 131967 5532 5532 39633 19816 19817 6900 3450 3450 938 938 4816 2478 2338 2536 1268 1268 PROGRAM EXP 216896 216896 PROFESSIONAL DEVELOPMENT 19758 9879 9879 ENDOWMENT DEVELOPMENT 7804 7804 FISCAL SPONSORSHIPS 5127 5127 19515 10926 8589 1477112 1368066 63451 45595 72499 178174 416057 208710 57591 38060 23069 19531 202875 13141468 12143012 1670667 4722274 15323760 17474576 16119 1801 1246546 4615881 1262665 4617682 X 380309 585936 4048211 2702985 9632575 9567973 14061095 12856894 15323760 17474576 717682 -1214721 -641506 -65656 X false true X true false X 1670580 1178211 1267646 2387422 1242054 7745913 1670580 1178211 1267646 2387422 1242054 7745913 7745913 247236 322761 370087 600118 796744 2336946 10082859 155996 0.76820 0.84190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 209 297273 3637724 457594 635810 3759951 12729311 true true 10992661 328162 -457897 427048 10435878 9915205 106016 1486006 514566 10992661 8714019 1082203 1075715 956732 9915205 7257580 1343136 671799 558496 8714019 5904962 1152199 597265 396846 7257580 0.00130 0.86710 0.13160 false false 29101 14834 14267 27787 22781 5006 703 445 258 19531 MUTUAL FUNDS 9801209 F CERTIFICATES OF DEPOSIT 1350509 F LIFE INSURANCE 991294 F 12143012 HELD FOR OTHERS UNDER AGENCY TRANS 3590776 SPLIT INTEREST AGREEMENTS 601494 HELD IN CHARITABLE REMAINDER UNITR 450261 RESTRICTED CASH 79743 UNCONDITIONAL PROMISES TO GIVE 4722274 CUSTODIAL FUNDS 3590776 BENEFICIAL INTEREST IN LIFE INS 597826 SPLIT-INTEREST AGREEMENTS 344368 GRANTS PAYABLE 46283 SPLIT-INTEREST AGREEMENTS - CURRENT 31456 PAYROLL LIABILTIES 5172 4615881 998186 -1214721 18113 -1196608 2194794 2194794 2202387 641506 83769 725275 1477112 1477112 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 true ALELUYA MINISTRIES OF HOPE INC 230 PEREIDA ST SAN ANTONIO TX 78210 272344923 501C3 8000 GENERAL USE WOUNDED WARRIOR PROJECT PO BOX 758517 TOPEKA KS 66612 480119816 501C3 6050 RIDERS WARRIOR FUND BERNABE LATIN-AMERICAN MINISTRIES PO BOX 8307 HIDALGO TX 78557 113681605 501C3 6000 CHILDREN IN MEXICO BLUESTEM PACE INC 3001 IVY DRIVE NORTH NEWTON KS 67117 463436713 501C3 25000 PACE PROGRAM BOB KING MINISTRIES HUNGARY KIDS PO BOX 87 QUEMADO TX 78877 751731314 501C3 12000 HUNGRY KID INTL CALVARY COMMISSION PO BOX 100 LINDALE TX 75771 751566201 501C3 8000 CHILDREN'S HOME CASA A VOICE FOR CHILDREN INC PO BOX 687 NEWTON KS 67114 481081197 501C3 6000 GENERAL USE CATHOLIC CHARITIES OF THE ARCHDIOCESE-GALVESTON 2900 LOUISIANA HOUSTON TX 77006 741109733 501C3 6000 GENERAL USE CENTRAL CHRISTIAN COLLEGE OF KS PO BOX 1403 MCPHERSON KS 67460 480577656 501C3 6185 GENERAL USE CENTRAL MISSIONARY CLEARINGHOUSE PO BOX 219228 HOUSTON TX 772189228 510138300 501C3 6000 GENERAL USE CHRISTIAN AID MISSION PO BOX 937 CHARLOTTESVILLE VA 22906 520908482 501C3 6500 GARDENS FOR ORPHANS CHURCH OF THE BRETHREN 200 CARRIE MCPHERSON KS 67460 480556734 501C3 13550 GENERAL USE CIRCLES OF MCPHERSON COUNTY 1200 E KANSAS MCPHERSON KS 67460 481238797 501C3 17968 GENERAL USE ELYRIA CHRISTIAN SCHOOL 1644 COMANCHE MCPHERSON KS 67460 480941584 501C3 85850 GYM LOAN, TUITION FIRST UNITED METHODIST CHURCH 1200 E KANSAS MCPHERSON KS 67460 501C3 8890 GENERAL USE FREE METHODIST CHURCH 1010 S MAPLE MCPHERSON KS 67460 480634287 501C3 33270 GENERAL USE GO NOW MISSIONS PO BOX 195439 ARLINGTON TX 76019 501C3 6000 GENERAL USE LIVE FREE MINISTRIES 1064 14TH AVE MCPHERSON KS 67460 481201468 501C3 30000 THE OMEGA PROJECT MATAMOROS CHILDREN'S HOME 4720 LAKE PARK DRIVE ARLINGTON TX 76016 752574909 501C3 6000 GENERAL USE MB MISSION 7348 W 21ST STE 116 WICHITA KS 67205 501C3 8000 GENERAL USE MCPHERSON ARTS ALLIANCE PO BOX 66 MCPHERSON KS 67460 454661535 501C3 11129 GENERAL USE MCPHERSON CHAMBER OF COMMERCE 306 N MAIN MCPHERSON KS 67460 480330150 501C6 9133 PROGRAMS MCPHERSON COLLEGE 1600 E EUCLID MCPHERSON KS 67460 480543736 501C3 38180 BOOSTER, BUSINESS MCPHERSON COUNTY COUNCIL ON AGING PO BOX 557 MCPHERSON KS 67460 480854819 501C3 10416 SENIOR CARE MCPHERSON COUNTY SHERIFF 117 N MAPLE MCPHERSON KS 67460 GOV 10000 GENERAL USE MCPHERSON FAMILY LIFE CENTER 401 E KANSAS AVE MCPHERSON KS 67460 480856455 501C3 6300 FAMILY LIFE LINK MCPHERSON FAMILY YMCA PO BOX 1066 MCPHERSON KS 67460 480650061 501C3 6000 GENERAL USE MCPHERSON HIGH SCHOOL 801 E FIRST MCPHERSON KS 67460 486019755 GOV 5512 ACTIVITIES MCPHERSON HOSPITAL 1000 HOSPITAL DRIVE MCPHERSON KS 67460 480799105 501C3 45298 BUILDING FUND MCPHERSON MAIN STREET PO BOX 383 MCPHERSON KS 67460 481063269 501C6 7500 DEVELOPMENT MCPHERSON MUSEUM & ARTS FOUNDATION 1130 E EUCLID MCPHERSON KS 67460 481000429 501C3 15000 CAPITAL CAMPAIGN MCPHERSON PUBLIC LIBRARY 214 W MARLIN MCPHERSON KS 67460 486019896 501C3 11860 GENERAL USE MERCY HOSPITAL PO BOX 180 MOUNDRIDGE KS 67107 480663711 501C3 10000 PT UPGRADES MT HOPE SANCTUARY INC 303 N WALNUT MCPHERSON KS 67460 200457770 501C3 19381 GENERAL USE NEW HOPE EVANGELICAL CHURCH 501 WICKERSHAM MCPHERSON KS 67460 753139734 501C3 12976 GENERAL USE RIVERVIEW ESTATES 202 S WASHINGTON MARQUETTE KS 67464 480817819 501C3 7000 GENERAL USE SALVATION ARMY 215 S MAIN MCPHERSON KS 67460 440545998 501C3 7100 GENERAL USE ST JUDE CHILDREN'S RESEARCH HOSPITA 501 ST JUDE PL MEMPHIS TN 38105 620646012 501C3 10000 GENERAL USE TABOR COLLEGE 400 S JEFFERSON HILLSBORO KS 67063 480556726 501C3 5720 FINANCIAL AID TRINITY LUTHERAN CHURCH 119 N ELM MCPHERSON KS 67460 480618439 501C3 13050 GENERAL USE UNITED WAY OF MCPHERSON COUNTY PO BOX 55 MCPHERSON KS 67460 486091832 501C3 13350 GENERAL USE URBAN OUTREACH INC PO BOX 70129 HOUSTON TX 77055 760475282 501C3 12000 CHARACTER DEVELOP USD 418 MCPHERSON 514 N MAIN MCPHERSON KS 67460 486019755 GOV 60127 TEACHER GRANTS USD 419 CANTON PO BOX 317 CANTON KS 67428 480699336 GOV 9648 GENERAL USE YOUTH WITH A MISSION - HOUSTON PO BOX 70348 HOUSTON TX 77270 010796491 501C3 10000 GENERAL USE 43 2 EDUCATIONAL SCHOLARSHIPS 28 17890 VARIOUS SMALL GRANTS 353 197626 SCHEDULE I, PAGE 1, PART I, LINE 2 MCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTS. X 5 362997 X 2 1810 APPRAISED VALUE 1 false false false 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