MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-15
- IRS object ID
- 201511969349301231
- Schema version
- 2013v4.0
- 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 | 2015-07-15T13:48:18-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S MAIN ST PO BOX 1337 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 674601337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA L GOSS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 6202459070 | PhoneNum |
| Signature | 2015-07-14 | 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 | 2015-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,121,539 | 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 | $1,267,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,387,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $370,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $600,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,004 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,813,288 | PYTotalRevenueAmt |
| CY Total Revenue | $3,121,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,840,158 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $852,088 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,010 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,989 | PYOtherExpensesAmt |
| CY Other Expenses | $441,013 | CYOtherExpensesAmt |
| PY Total Expenses | $2,338,293 | PYTotalExpensesAmt |
| CY Total Expenses | $1,403,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$525,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,718,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,371,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,323,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $677,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,262,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,693,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,061,095 | 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 | $1,097,745 | ExpenseAmt |
| Grant | $852,088 | GrantAmt |
| Revenue | $133,999 | 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 | $209,508 | ExpenseAmt |
| Desc | DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAINING FOR COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,307,253 | 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 | false | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GLEN SNELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KOHRS JR | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN SPENCER | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FERN HESS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI BORNHOLDT | ||||||
| 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 | |
| RICK TUXHORN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY FITHIAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNDI RATZLAFF | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL GATELY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA L GOSS | ||||||
| EXECUTIVE DI | 40.00 | $56,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,387,422 | AllOtherContributionsAmt |
| Noncash Contributions | $483,651 | NoncashContributionsAmt |
| Total Contributions | $2,387,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $133,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,118 | TotalRevenueColumnAmt |
| Exclusion | $600,118 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,121,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,999 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $600,118 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,630 | TotalAmt |
| Program Services | $588,630 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,458 | TotalAmt |
| Program Services | $263,458 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Program Services | $45,123 | ProgramServicesAmt |
| Management And General | $10,877 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,879 | TotalAmt |
| Program Services | $20,137 | ProgramServicesAmt |
| Fundraising | $22,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966 | TotalAmt |
| Program Services | $1,958 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,165 | TotalAmt |
| Program Services | $5,389 | ProgramServicesAmt |
| Management And General | $898 | ManagementAndGeneralAmt |
| Fundraising | $1,878 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,039 | TotalAmt |
| Program Services | $6,519 | ProgramServicesAmt |
| Management And General | $6,520 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,731 | TotalAmt |
| Program Services | $125,731 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,711 | TotalAmt |
| Fundraising | $2,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,739 | TotalAmt |
| Program Services | $13,869 | ProgramServicesAmt |
| Management And General | $13,870 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,368 | TotalAmt |
| Program Services | $4,684 | ProgramServicesAmt |
| Management And General | $4,684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714 | TotalAmt |
| Program Services | $1,714 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,119 | TotalAmt |
| Program Services | $2,630 | ProgramServicesAmt |
| Management And General | $2,489 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXP | $209,508 | $209,508 | ||
| PROGRAM DEVELOPMENT | $16,634 | $8,317 | $8,317 | |
| ENDOWMENT DEVELOPMENT | $7,380 | $7,380 | ||
| FISCAL SPONSORSHIPS | $5,237 | $5,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,345 | TotalAmt |
| Program Services | $9,342 | ProgramServicesAmt |
| Management And General | $7,003 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,111 | TotalAmt |
| Program Services | $1,307,253 | ProgramServicesAmt |
| Management And General | $55,228 | ManagementAndGeneralAmt |
| Fundraising | $40,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,422 | BOYAmt |
| EOY | $72,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,515 | BOYAmt |
| EOY | $416,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,188 | BOYAmt |
| EOY | $23,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,503 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,349,410 | BOYAmt |
| EOY | $13,141,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,670,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,371,038 | BOYAmt |
| EOY | $15,323,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,456 | BOYAmt |
| EOY | $16,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,646 | BOYAmt |
| EOY | $1,246,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,102 | BOYAmt |
| EOY | $1,262,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,490 | BOYAmt |
| EOY | $380,309 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,865 | BOYAmt |
| EOY | $4,048,211 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,603,581 | BOYAmt |
| EOY | $9,632,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,693,936 | BOYAmt |
| EOY | $14,061,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,371,038 | BOYAmt |
| EOY | $15,323,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,718,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,106,031 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $549,754 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,054 | 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 | $2,588,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,670,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,178,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,267,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,387,422 | CurrentTaxYearAmt |
| Total | $9,092,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,588,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,670,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,178,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,267,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,387,422 | CurrentTaxYearAmt |
| Total | $9,092,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,092,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,118 | CurrentTaxYearAmt |
| Total | $1,706,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,799,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $133,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86320 | 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 | 53 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 163 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $568,434 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,521,275 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $405,324 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $446,004 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,512,135 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $10,715,383 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,703,460 | BeginningYearBalanceAmt |
| Contributions | $2,187,769 | ContributionsAmt |
| Investment Earnings Or Losses | $248,258 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $234,525 | AdministrativeExpensesAmt |
| End Year Balance | $5,904,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17440 | 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 | $12,931 | DepreciationAmt |
| Book Value | $16,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,185 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,009 | DepreciationAmt |
| Book Value | $6,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,069 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $11,895,253 | F |
| LIFE INSURANCE | $936,283 | F |
| CERTIFICATES OF DEPOSIT | $309,932 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $13,141,468 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPLIT INTEREST AGREEMENTS | $668,090 |
| HELD IN CHARITABLE REMAINDER UNITR | $502,392 |
| HELD FOR OTHERS UNDER AGENCY TRANS | $298,732 |
| RESTRICTED CASH | $199,453 |
| UNCONDITIONAL PROMISES TO GIVE | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,670,667 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFICIAL INTEREST IN LIFE INS | $560,928 |
| SPLIT-INTEREST AGREEMENTS | $357,101 |
| CUSTODIAL FUNDS | $298,732 |
| SPLIT-INTEREST AGREEMENTS - CURRENT | $29,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,246,546 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,154,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,032,545 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,032,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,121,539 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,121,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,403,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,403,111 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,403,111 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| USD 419 CANTON | ||||||||
| PO BOX 317 | CANTON | KS | 67428 | 480699336 | GOV | $11,601 | TUITN ASST-BALLFIELD | |
| AMERICAN LEGION HEADQUARTERS | ||||||||
| 1314 SW TOPEKA BLVD | TOPEKA | KS | 66612 | 480119816 | $12,300 | RIDERS WARRIOR FUND | ALR WOUNDED WARRIORS | |
| BERNABE LATIN-AMERICAN MINISTRIES | ||||||||
| PO BOX 8307 | HIDALGO | TX | 78557 | 113681605 | 501C3 | $6,000 | CHILDREN IN MEXICO | |
| BETHANY COLLEGE | ||||||||
| 335 EAST SWENSSON | LINDSBORG | KS | 67456 | 481114249 | 501C3 | $6,500 | AED 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 | $18,000 | CHILDREN'S HOME | |
| CANTON SENIOR CITIZENS INC | ||||||||
| PO BOX 736 | CANTON | KS | 67428 | 480917889 | 501C3 | $17,602 | ROOF REPAIR | |
| CHURCH OF THE BRETHREN | ||||||||
| 200 CARRIE | MCPHERSON | KS | 67460 | 480556734 | 501C3 | $15,500 | GENERAL USE | |
| CIRCLES OF MCPHERSON COUNTY | ||||||||
| 1200 E KANSAS | MCPHERSON | KS | 67460 | 481238797 | 501C3 | $5,595 | GENERAL USE | |
| CITY OF INMAN | ||||||||
| 104 N MAIN | INMAN | KS | 67546 | 486019064 | GOV | $10,000 | COMMUNITY CENTER EXP | |
| EISENHOWER ELEMENTARY SCHOOL | ||||||||
| 301 E WICKERSHAM DR | MCPHERSON | KS | 67460 | 486019755 | GOV | $7,547 | PLAYGROUND MAT | |
| ELYRIA CHRISTIAN SCHOOL | ||||||||
| 1644 COMANCHE | MCPHERSON | KS | 67460 | 480941584 | 501C3 | $77,242 | GYM LOAN, TUITION | |
| FOOD FOR THE HUNGRY | ||||||||
| 1224 E WASHINGTON | PHEONIX | AZ | 85034 | 952680390 | 501C3 | $6,200 | GENERAL USE | |
| FREE METHODIST CHURCH | ||||||||
| 1010 S MAPLE | MCPHERSON | KS | 67460 | 480634287 | 501C3 | $32,538 | GENERAL USE | |
| GRAND LODGE OF KANSAS | ||||||||
| 823 N PEARL | ST JOHN | KS | 67576 | 480276593 | $48,879 | GENERAL USE | INDEPENDENT ORDER OF ODDFELLOWS | |
| LEADERSHIP MCPHERSON | ||||||||
| 306 N MAIN | MCPHERSON | KS | 67460 | 480330150 | $7,000 | CHILD ID PROGRAM | MCPHERSON CHAMBER OF COMMERCE | |
| LINCOLN ELEMENTARY SCHOOL | ||||||||
| 900 N ASH | MCPHERSON | KS | 67460 | 486019755 | GOV | $6,650 | AFTER SCHOOL PROG | |
| MCPHERSON ARTS ALLIANCE | ||||||||
| PO BOX 66 | MCPHERSON | KS | 67460 | 454661535 | 501C3 | $5,201 | GENERAL USE | |
| MCPHERSON COLLEGE | ||||||||
| 1600 E EUCLID | MCPHERSON | KS | 67460 | 480543736 | 501C3 | $58,538 | BOOSTER, BUSINESS | |
| MCPHERSON COUNTY FOOD BANK | ||||||||
| 707 S MAIN | MCPHERSON | KS | 67460 | 480996159 | 501C3 | $6,400 | BUILDING CONSTRUCTIO | |
| MCPHERSON FAMILY LIFE CENTER | ||||||||
| 401 E KANSAS AVE | MCPHERSON | KS | 67460 | 480856455 | 501C3 | $20,642 | FAMILY LIFE LINK | |
| MCPHERSON HEALTHCARE FOUNDATION | ||||||||
| 1016 N MAIN | MCPHERSON | KS | 67460 | 481043952 | 501C3 | $9,300 | GENERAL USE | |
| MCPHERSON HIGH SCHOOL | ||||||||
| 801 E FIRST | MCPHERSON | KS | 67460 | 486019755 | X | $12,825 | ACTIVITIES | |
| MCPHERSON HOSPITAL | ||||||||
| 1000 HOSPITAL DRIVE | MCPHERSON | KS | 67460 | 480799105 | 501C3 | $35,000 | BUILDING FUND | |
| MCPHERSON MEALS ON WHEELS | ||||||||
| 915 N WALNUT | MCPHERSON | KS | 67460 | 480854403 | 501C3 | $8,497 | GENERAL USE | |
| MCPHERSON OPERA HOUSE | ||||||||
| 219 S MAIN | MCPHERSON | KS | 67460 | 481061493 | 501C3 | $9,810 | CHILD THEATRE PROG | |
| MCPHERSON PUBLIC LIBRARY | ||||||||
| 214 W MARLIN | MCPHERSON | KS | 67460 | 486019896 | 501C3 | $12,800 | GENERAL USE | |
| MCPHERSON TRAVEL CEN | ||||||||
| 100 N MAIN ST | MCPHERSON | KS | 67460 | 480910359 | $9,474 | BULLPUP SCH TRIP | ||
| MERCY HOSPITAL | ||||||||
| PO BOX 180 | MOUNDRIDGE | KS | 67107 | 480663711 | 501C3 | $6,500 | PT UPGRADES | |
| NEW HOPE EVANGELICAL CHURCH | ||||||||
| 501 WICKERSHAM | MCPHERSON | KS | 67460 | 753139734 | 501C3 | $13,500 | GENERAL USE | |
| RIVERVIEW ESTATES | ||||||||
| 202 S WASHINGTON | MARQUETTE | KS | 67464 | 480817819 | 501C3 | $5,500 | GENERAL USE | |
| SALVATION ARMY | ||||||||
| 215 S MAIN | MCPHERSON | KS | 67460 | 440545998 | 501C3 | $5,100 | GENERAL USE | |
| THE CEDARS | ||||||||
| 1021 CEDARS DR | MCPHERSON | KS | 67460 | 480566683 | 501C3 | $7,600 | GENERAL USE | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 119 N ELM | MCPHERSON | KS | 67460 | 480618439 | 501C3 | $7,726 | GENERAL USE | |
| UNITED WAY OF MCPHERSON COUNTY | ||||||||
| PO BOX 55 | MCPHERSON | KS | 67460 | 486091832 | 501C3 | $13,160 | 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 | $27,903 | TEACHER GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 23 | $16,050 |
| VARIOUS SMALL GRANTS | 237 | $247,408 |
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
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $483,651 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 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 | FUNDRAISING 0 |
| FORM 990, PART XI, LINE 9 | OTHER INCREASES: CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE REMAINDER UNITRUST: 73,690 OTHER DECREASES: CHANGE IN VALUE OF BENEFICIAL INTEREST IN LIFE INS POLICY: -35,161 CHANGE IN VALUE OF INTEREST INCOME ON SPLIT-INT AGREEMENTS: -45,583 |
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