MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2015-01-19
- IRS object ID
- 201520199349300507
- Schema version
- 2012v3.0
- 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) |
|---|---|---|
| Timestamp | 2015-01-19T09:58:41-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWINDOLL JANZEN HAWK & LOYD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481238797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON COUNTY COMMUNITY FOUNDATI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCPH | NameControl |
| Phone | 6202459070 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA L GOSS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6202459070 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH S JANZEN CPA | Name |
| Phone | 6202411826 | Phone |
| Date Prepared | 2015-01-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | REBECCA L GOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1842152 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCPHERSONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1191717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1267646 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96522 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 114551 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 322761 | InvestmentIncomePriorYear |
| Investment Income Current Year | 370087 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18541 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61004 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1629541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1813288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 505520 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1840158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 104146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37814 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 295212 | OtherExpensePriorYear |
| Other Expenses Current Year | 393989 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 899536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2338293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 730005 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -525005 | RevenuesLessExpensesCY |
| Total Assets BOY | 11091012 | TotalAssetsBOY |
| Total Assets EOY | 11371038 | TotalAssetsEOY |
| Total Liabilities BOY | 674088 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 677102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10416924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10693936 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2063612 | Expense |
| Grants | 1840158 | Grants |
| Revenue | 114551 | Revenue |
| Description | OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187348 | Expense |
| Description | DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAINING FOR COMMUNITY ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2250960 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BECKY GOSS | NamePerson |
| Telephone Number | 6202459070 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GLEN SNELL | ||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 |
| BOB KOHRS JR | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MEGAN SPENCER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| FRED SCHRAG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TERRI BORNHOLDT | ||||||
| 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 | |
| KATHY STEINER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICK TUXHORN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY FITHIAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CYNDI RATZLAFF | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BILL GATELY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REBECCA L GOSS | ||||||
| EXECUTIVE DI | 40.00 | X | 54200 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54200 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 2300 | FundraisingEvents |
| All Other Contributions | 1265346 | AllOtherContributions |
| Noncash Contributions | 453397 | NoncashContributions |
| Total Contributions | 1267646 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 114551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 114551 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370087 | TotalRevenueColumn |
| Exclusion | $370,087 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89868 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28864 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61004 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1813288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114551 | RelatedOrExemptFunctionIncome |
| Exclusion | $370,087 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587106 | Total |
| Program Services | 1587106 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253052 | Total |
| Program Services | 253052 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54200 | Total |
| Program Services | 33492 | ProgramServices |
| Management And General | 10410 | ManagementAndGeneral |
| Fundraising | 10298 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40435 | Total |
| Program Services | 28967 | ProgramServices |
| Fundraising | 11468 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2424 | Total |
| Program Services | 1599 | ProgramServices |
| Management And General | 267 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7087 | Total |
| Program Services | 4677 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 1630 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12900 | Total |
| Program Services | 6450 | ProgramServices |
| Management And General | 6450 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112208 | Total |
| Program Services | 112208 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5561 | Total |
| Fundraising | 5561 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30769 | Total |
| Program Services | 15384 | ProgramServices |
| Management And General | 15385 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8759 | Total |
| Program Services | 4379 | ProgramServices |
| Management And General | 4380 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446 | Total |
| Program Services | 1446 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4948 | Total |
| Program Services | 2544 | ProgramServices |
| Management And General | 2404 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2836 | Total |
| Program Services | 1418 | ProgramServices |
| Management And General | 1418 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXP | 187348 | 187348 | ||
| REPAIRS | 4554 | 2277 | 2277 | |
| FISCAL SPONSORSHIPS | 4513 | 4513 | ||
| PROGRAM DEVELOPMENT | 4008 | 2004 | 2004 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14139 | Total |
| Program Services | 6609 | ProgramServices |
| Management And General | 3744 | ManagementAndGeneral |
| Fundraising | 3786 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2338293 | Total |
| Program Services | 2250960 | ProgramServices |
| Management And General | 49519 | ManagementAndGeneral |
| Fundraising | 37814 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8497 | BOY |
| EOY | 21422 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960256 | BOY |
| EOY | 758515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29920 | BOY |
| EOY | 28188 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318968 | BOY |
| EOY | 213503 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9773371 | BOY |
| EOY | 10349410 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11091012 | BOY |
| EOY | 11371038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22426 | BOY |
| EOY | 25456 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651662 | BOY |
| EOY | 651646 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674088 | BOY |
| EOY | 677102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163949 | BOY |
| EOY | 438490 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2993207 | BOY |
| EOY | 2651865 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7259768 | BOY |
| EOY | 7603581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10416924 | BOY |
| EOY | 10693936 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11091012 | BOY |
| EOY | 11371038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -525005 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 773153 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 28864 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1039729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2588360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1670580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1178211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1267646 | CurrentTaxYear |
| Total | 7744526 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1039729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2588360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1670580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1178211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1267646 | CurrentTaxYear |
| Total | 7744526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7744526 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 322761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370087 | CurrentTaxYear |
| Total | 1227048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8971574 | TotalSupport |
| Gross Receipts From Admissions Etc | 204419 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 49 | NumberDAFsHeld |
| Number Funds Held | 153 | NumberFundsHeld |
| Donor Advised Contributions | 603204 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 688408 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 480714 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1332090 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2961753 | AggregateDAFValue |
| Aggregate Fund Value | 8408813 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8714019 | BeginningOfYearBalance |
| Contributions | 1082203 | Contributions |
| Investment Earnings Or Losses | 1075715 | InvestmentEarningsOrLosses |
| Administrative Expenses | 956732 | AdministrativeExpenses |
| End Of Year Balance | 9915205 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7257580 | BeginningOfYearBalance |
| Contributions | 1343136 | Contributions |
| Investment Earnings Or Losses | 671799 | InvestmentEarningsOrLosses |
| Administrative Expenses | 558496 | AdministrativeExpenses |
| End Of Year Balance | 8714019 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5904962 | BeginningOfYearBalance |
| Contributions | 1152199 | Contributions |
| Investment Earnings Or Losses | 597265 | InvestmentEarningsOrLosses |
| Administrative Expenses | 396846 | AdministrativeExpenses |
| End Of Year Balance | 7257580 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3703460 | BeginningOfYearBalance |
| Contributions | 2187769 | Contributions |
| Investment Earnings Or Losses | 248258 | InvestmentEarningsOrLosses |
| Administrative Expenses | 234525 | AdministrativeExpenses |
| End Of Year Balance | 5904962 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3441661 | BeginningOfYearBalance |
| Contributions | 689263 | Contributions |
| Investment Earnings Or Losses | -272006 | InvestmentEarningsOrLosses |
| Administrative Expenses | 155458 | AdministrativeExpenses |
| End Of Year Balance | 3703460 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.76690 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23310 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29101 | OtherCostOrOtherBasis |
| Depreciation | 11029 | Depreciation |
| Book Value | 18072 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3185 | OtherCostOrOtherBasis |
| Depreciation | 3185 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24908 | OtherCostOrOtherBasis |
| Depreciation | 14792 | Depreciation |
| Book Value | 10116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28188 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 10159946 | F |
| LIFE INSURANCE | 189464 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 10349410 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPLIT-INTEREST AGREEMENTS | $339,943 |
| CUSTODIAL FUNDS | $254,889 |
| SPLIT-INTEREST AGREEMENTS | $56,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 651646 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2615305 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 773153 | NetUnrealizedGainsInvestments |
| Other Revenues | 28864 | OtherRevenues |
| Revenue Not Rptd F990 | 802017 | RevenueNotRptdF990 |
| Revenue Subtotal | 1813288 | RevenueSubtotal |
| Total Revenue Per Form990 | 1813288 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2338293 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2338293 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2338293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE MCPHERSON COUNTY COMMUNITY FOUNDATION ENDOWMENT IS DESIGNED TO PROMOTE THE PRESERVATION OF PERMANENT CHARITABLE CAPITAL THROUGH ENDOWMENT FOR THE FUTURE OF MCPHERSON COUNTY RESIDENTS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING 28,864 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURN/AUCT | NameOfEvent1 |
| Gross Receipts Event1 | 92168 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89868 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22437 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6427 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 92168 | GrossReceiptsTotal |
| Charitable Contributions Total | 2300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89868 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22437 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 6427 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28864 | DirectExpenseSummaryEvents |
| Net Income Summary | 61004 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| BERNABE LATIN-AMERICAN MINISTRIES | ||||||||
| PO BOX 8307 | HIDALGO | TX | 78557 | 113681605 | 501C3 | 6000 | CHILDREN IN MEXICO | |
| BOB KING MINISTRIES | ||||||||
| PO BOX 87 | QUEMADO | TX | 78877 | 751731314 | 501C3 | 12000 | HUNGRY KID INTL | HUNGARY KIDS |
| CALVARY COMMISSION | ||||||||
| PO BOX 100 | LINDALE | TX | 75771 | 751566201 | 501C3 | 18000 | CHILDREN'S HOME | |
| CASA A VOICE FOR CHILDREN INC | ||||||||
| PO BOX 1291 | MCPHERSON | KS | 67460 | 501C3 | 5250 | GENERAL USE | ||
| CHRISTIAN AID MISSION | ||||||||
| PO BOX 937 | CHARLOTTESVILLE | VA | 22906 | 520908482 | 501C3 | 7000 | GARDENS FOR ORPHANS | |
| CHURCH OF THE BRETHREN | ||||||||
| 200 CARRIE | MCPHERSON | KS | 67460 | 501C3 | 7760 | GENERAL USE | ||
| CIRCLES OF MCPHERSON COUNTY | ||||||||
| 1200 E KANSAS | MCPHERSON | KS | 67460 | 481238797 | 6300 | GENERAL USE | ||
| COMMUNITY THANKSGIVING INC | ||||||||
| PO BOX 14 | MCPHERSON | KS | 67460 | 480941584 | 501C3 | 8450 | GENERAL USE | |
| COUNTRYSIDE COVENANT CHURCH | ||||||||
| PO BOX 765 | MCPHERSON | KS | 67460 | 501C3 | 13600 | MOPS | ||
| ELYRIA CHRISTIAN SCHOOL | ||||||||
| 1644 COMANCHE | MCPHERSON | KS | 67460 | 480941584 | 501C3 | 75840 | GYM LOAN, TUITION | |
| FIRST CHRISTIAN CHURCH | ||||||||
| 101 S WALNUT | MCPHERSON | KS | 67460 | 501C3 | 10000 | GENERAL USE | ||
| FIRST UNITED METHODIST CHURCH | ||||||||
| 1200 E KANSAS | MCPHERSON | KS | 67460 | 501C3 | 5160 | GENERAL USE | ||
| FREE METHODIST CHURCH | ||||||||
| 1010 S MAPLE | MCPHERSON | KS | 67460 | 501C3 | 30400 | GENERAL USE | ||
| GALVA SENIOR CENTER | ||||||||
| PO BOX 532 | GALVA | KS | 67443 | 480942976 | 501C3 | 11000 | FLOOR RENOVATION | |
| GLOBAL BRIDGES | ||||||||
| PO BOX 3000 | LINDALE | TX | 75771 | 752775686 | 50000 | PROJECT 300 | ||
| INTERNATIONAL FOUNDATION FOR HOPE | ||||||||
| PO BOX 28491 | AUSTIN | TX | 78755 | 742975297 | 501C3 | 18000 | INDIA JEEVA NIVAS | |
| KIDS ARE WORTH IT INC | ||||||||
| 3 RED BIRCH | LITTLETON | CO | 80127 | 840919433 | 10000 | BULLYING PRESENTATIO | ||
| LINDSBORG SENIOR CENTER | ||||||||
| 116 S MAIN | LINDSBORG | KS | 67456 | 480918374 | 17836 | BUILDING CONSTRUCTIO | ||
| MCPHERSON ARTS ALLIANCE | ||||||||
| PO BOX 66 | MCPHERSON | KS | 67460 | 454661535 | 501C3 | 5100 | GENERAL USE | |
| MCPHERSON COLLEGE | ||||||||
| 1600 E EUCLID | MCPHERSON | KS | 67460 | 480543736 | 501C3 | 33050 | BOOSTER, BUSINESS | |
| MCPHERSON COUNTY FOOD BANK | ||||||||
| 707 S MAIN | MCPHERSON | KS | 67460 | 501C3 | 64100 | BUILDING CONSTRUCTIO | ||
| MCPHERSON FAMILY LIFE CENTER | ||||||||
| 401 E KANSAS AVE | MCPHERSON | KS | 67460 | 480856455 | 501C3 | 9200 | FAMILY LIFE LINK | |
| MCPHERSON HEALTHCARE FOUNDATION | ||||||||
| 1016 N MAIN | MCPHERSON | KS | 67460 | 481043952 | 501C3 | 7500 | GENERAL USE | |
| MCPHERSON MUSEUM & ARTS FOUNDATION | ||||||||
| 1130 E EUCLID | MCPHERSON | KS | 67460 | 481000429 | 501C3 | 1012859 | CAPITAL CAMPAIGN | |
| MCPHERSON OPERA HOUSE | ||||||||
| 219 S MAIN | MCPHERSON | KS | 67460 | 481061493 | 501C3 | 9685 | CHILD THEATRE PROG | |
| MT HOPE SANCTUARY INC | ||||||||
| 303 N WALNUT | MCPHERSON | KS | 67460 | 200457770 | 501C3 | 18100 | GENERAL USE | |
| NEW GOTTLAND LUTHERAN CHURCH | ||||||||
| 1822 17TH AVE | MCPHERSON | KS | 67460 | 501C3 | 10000 | REMODEL CHURCH | ||
| NEW HOPE EVANGELICAL CHURCH | ||||||||
| 501 WICKERSHAM | MCPHERSON | KS | 67460 | 501C3 | 9424 | GENERAL USE | ||
| SALVATION ARMY | ||||||||
| 215 S MAIN | MCPHERSON | KS | 67460 | 440545998 | 501C3 | 5100 | GENERAL USE | |
| THE ASSOCIATED CHURCHES OF LINDSBOR | ||||||||
| 102 S WASHINGTON | LINDSBORG | KS | 67456 | 480929359 | 501C3 | 5100 | GENERAL USE | |
| THE JESUS PROJECT | ||||||||
| 12813 W 122ND ST | OVERLAND PARK | KS | 66213 | 10000 | FILM PROJECT | |||
| TRANS WORLD RADIO | ||||||||
| PO BOX 8700 | CARY | NC | 27512 | 221690564 | 5420 | SEMINARY ON AIR | ||
| TRINITY LUTHERAN CHURCH | ||||||||
| 119 N ELM | MCPHERSON | KS | 67460 | 501C3 | 5400 | GENERAL USE | ||
| UNITED WAY OF MCPHERSON COUNTY | ||||||||
| PO BOX 55 | MCPHERSON | KS | 67460 | 486091832 | 501C3 | 6540 | 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 | 25932 | TEACHER GRANTS | ||
| WESTERN THEOLOGICAL SEMINARY | ||||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | 382009204 | 501C3 | 10000 | GENERAL USE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 22 | 15550 |
| VARIOUS SMALL GRANTS | 317 | 237502 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | MCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 453397 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | PART V OF THE RETURN NEEDED A FEW QUESTIONS ANSWERED. QUESTIONS 8, 9 A AND B ALL NEED TO BE ANSWERED NO. |
| ORGANIZATION'S MISSION | 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. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ADMINISTRATIVE ASSISTANT REVIEWS ALL BOARD MEMBER'S CONFLICT OF INTEREST SCHEDULES ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING 28,864 |
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