GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION (EIN 48-1025832)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-14
IRS object ID
201522579349300742
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-09-14T13:36:14-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480841034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDBURG VOGEL PIERCE FARIS CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 N HALSTEAD - P O BOX 2047AddressLine1Txt
CityHUTCHINSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP675042047ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481025832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER NORTHWEST KANSAS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7857342556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 593AddressLine1Txt
CityBIRD CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DEEDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7857342556PhoneNum
Signature2015-09-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILLY J KLUGPreparerPersonNm
PTINP00707301PTIN
Phone6206690461PhoneNum
Preparation2015-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARCI SCHIELDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 593AddressLine1Txt
CityBIRD CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,915,528GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GNWKCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO REVITALIZE YOUR COMMUNITY AND ENHANCE THE WELL-BEING OF PRESENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$723,688PYContributionsGrantsAmt
CY Contributions Grants$358,339CYContributionsGrantsAmt
PY Program Service Revenue$176,297PYProgramServiceRevenueAmt
CY Program Service Revenue$162,623CYProgramServiceRevenueAmt
PY Investment Income$339,229PYInvestmentIncomeAmt
CY Investment Income$398,882CYInvestmentIncomeAmt
PY Other Revenue$35,068PYOtherRevenueAmt
CY Other Revenue$31,185CYOtherRevenueAmt
PY Total Revenue$1,274,282PYTotalRevenueAmt
CY Total Revenue$951,029CYTotalRevenueAmt
PY Grants And Similar Paid$500,452PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$326,133CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,215CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,737CYTotalFundraisingExpenseAmt
PY Other Expenses$226,313PYOtherExpensesAmt
CY Other Expenses$329,308CYOtherExpensesAmt
PY Total Expenses$818,427PYTotalExpensesAmt
CY Total Expenses$751,656CYTotalExpensesAmt
PY Revenues Less Expenses$455,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$199,373CYRevenuesLessExpensesAmt
Total Assets BOY$12,713,460TotalAssetsBOYAmt
Total Assets EOY$12,908,186TotalAssetsEOYAmt
Total Liabilities BOY$222,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,491,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,614,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS A REGIONAL COMMUNITY FOUNDATION WHICH REPRESENTS AN OPPORTUNITY TO BRING RURAL COMMUNITIES TOGETHER FOR GROWTH AND SUCCESS THROUGH PHILANTHROPY. TOGETHER WE CAN BUILD STRONG COMMUNITIES BY BUILDING A STRONG REGIONAL COMMUNITY FOUNDATION TO SUPPORT ITS COMMUNITIES, AND WE PROVIDE THE ABILITY TO CAPTURE THE IMAGINATION OF PEOPLE IN OUR AREA TO LEAVE A LEGACY FOR THEIR FAMILIES; ALL THROUGH PHILANTHROPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Revenue$162,623RevenueAmt
DescTHE FOUNDATION MAKES LOW-INTEREST LOANS TO SMALL BUSINESSES IN THE COMMUNITY, EITHER START-UP OR EXPANSION, THROUGH A REVOLVING LOAN FUND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$462,513ExpenseAmt
Grant$326,133GrantAmt
DescOTHER GRANTS AND ALLOCATIONS FOR THE BENEFIT OF THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$462,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER KANSAS CITY COMM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8168420944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 S BROADWAY STE 130AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN DEEDS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID HENDRICKS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LORI JANICKE
TREASURER1.00Yes (X)Yes (X)$0$0$0
CLINT BURSCH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARY BRUBAKER
DIRECTOR1.00Yes (X)$0$0$0
RODNEY YOUNG
DIRECTOR1.00Yes (X)$0$0$0
SHERRY CARMICHAEL
DIRECTOR1.00Yes (X)$0$0$0
JILL PAUGH
DIRECTOR1.00Yes (X)$0$0$0
C NED SMITH
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE DOMSCH
EXECUTIVE DIRECTOR35.00Yes (X)$57,253$0$3,354
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,253TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,354TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$358,339AllOtherContributionsAmt
Noncash Contributions$610NoncashContributionsAmt
Total Contributions$358,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLOAN INTEREST INCOMEDesc
Business900099BusinessCd
Total Revenue Column$162,623TotalRevenueColumnAmt
Related Or Exempt Func Income$162,623RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$162,623TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,577TotalRevenueColumnAmt
Exclusion$194,577ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,088RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,088RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,088TotalRevenueColumnAmt
Exclusion$25,088ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,168,804SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$964,499SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$204,305SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,305TotalRevenueColumnAmt
Exclusion$204,305ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,097TotalRevenueColumnAmt
Exclusion$6,097ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$951,029TotalRevenueColumnAmt
Related Or Exempt Func Income$162,623RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$430,067ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$309,333TotalAmt
Program Services$309,333ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,800TotalAmt
Program Services$16,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,607TotalAmt
Management And General$60,607ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,208TotalAmt
Management And General$20,742ManagementAndGeneralAmt
Fundraising$8,466FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Management And General$6,400ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,336TotalAmt
Program Services$2,336ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,082TotalAmt
Management And General$18,082ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,034TotalAmt
Management And General$35,034ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,929TotalAmt
Management And General$61,929ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,516TotalAmt
Program Services$20,516ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,152TotalAmt
Management And General$44,152ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,411TotalAmt
Management And General$2,411ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,212TotalAmt
Management And General$8,212ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,368TotalAmt
Program Services$66,368ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,633TotalAmt
Program Services$19,633ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATIVE FEES$18,742$18,742
PROPERTY TAXES$10,606$10,606
PROJECT COST, NET$9,626$9,626
MAINTENANCE AND REPAIRS$7,295$7,295

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,366TotalAmt
Management And General$2,095ManagementAndGeneralAmt
Fundraising$2,271FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$751,656TotalAmt
Program Services$462,513ProgramServicesAmt
Management And General$278,406ManagementAndGeneralAmt
Fundraising$10,737FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,279BOYAmt
EOY$201,659EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$440,831BOYAmt
EOY$502,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$35,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,024,465BOYAmt
EOY$2,892,011EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,426BOYAmt
EOY$6,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,630,665LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,427,944BOYAmt
EOY$1,433,687EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,544,843BOYAmt
EOY$7,823,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,672BOYAmt
EOY$13,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,713,460BOYAmt
EOY$12,908,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,055BOYAmt
EOY$7,694EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$218,338BOYAmt
EOY$142,373EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$143,396EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,393BOYAmt
EOY$293,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,491,067BOYAmt
EOY$12,614,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,491,067BOYAmt
EOY$12,614,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,713,460BOYAmt
EOY$12,908,186EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$199,373ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,679NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$143,396OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER KANSAS CITY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN431152398EIN
Organization Type8OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held8DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held31FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$37,795DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$302,700FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$8,825DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$279,464FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$101,158DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$12,676,961FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,054BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$2,016InvestmentEarningsOrLossesAmt
Grants Or Scholarships$100GrantsOrScholarshipsAmt
Administrative Expenses$540AdministrativeExpensesAmt
End Year Balance$54,430EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,581BeginningYearBalanceAmt
Contributions$5,102ContributionsAmt
Investment Earnings Or Losses$3,192InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,325GrantsOrScholarshipsAmt
Administrative Expenses$496AdministrativeExpensesAmt
End Year Balance$53,054EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,908BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$3,195InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Administrative Expenses$522AdministrativeExpensesAmt
End Year Balance$48,581EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,638BeginningYearBalanceAmt
Contributions$5,955ContributionsAmt
Investment Earnings Or Losses$679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Administrative Expenses$364AdministrativeExpensesAmt
End Year Balance$41,908EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$389,079OtherCostOrOtherBasisAmt
Depreciation$44,602DepreciationAmt
Book Value$344,477BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,177,472OtherCostOrOtherBasisAmt
Depreciation$119,795DepreciationAmt
Book Value$1,057,677BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,824OtherCostOrOtherBasisAmt
Depreciation$32,581DepreciationAmt
Book Value$30,243BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,290OtherCostOrOtherBasisAmt
Book Value$1,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,433,687TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHER AGENCIESDesc
Amt$143,396Amt
FieldValueIRS element (for citing)
Total Liability$143,396TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION USES THE ENDOWMENT FUNDS TO MAKE GRANTS TO CHARITABLE ORGANIZATIONS AND FUND SCHOLARSHIPS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHEYLIN PUBLIC SCHOOLS
PO BOX 28BIRD CITYKS67731480823838501(C)(3)$47,118EDUCATION
TRI-STATE ANTIQUE ENGINE AND THRESHERS ASSOCIATION INC
PO BOX 9BIRD CITYKS67731480954811501(C)(3)$74,119ARTS & CULTURE
USD 352
PO BOX 509GOODLANDKS67735501(C)(3)$171,720EDUCATION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP: KANSAS STATE UNIVERSITY2$7,400
SCHOLARSHIP: MCCOOK COMMUNITY COLLEGE1$5,400
SCHOLARSHIP: GARDEN CITY COMMUNITY COLLEGE1$1,600
SCHOLARSHIP: FORT HAYS STATE UNIVERSITY1$1,000
SCHOLARSHIP: OTTAWA UNIVERSITY1$1,400

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE REVIEWED AND APPROVED BY THE BOARD. GRANTS ARE MONITORED BY THE BOARD THROUGH ONE-TIME FINAL REPORTS SUBMITTED BY GRANTEES AND OCCASIONAL SITE VISITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FULL BOARD RECEIVES A COPY OF THE DRAFT FORM 990 FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE AN ACTUAL OR PRECEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:RECLASS PRIOR YEAR FUNDS HELD FOR AGENCIES FROM NET ASSETS TO LIABILITY -132,425. AGENCY FUND CHANGE IN NET ASSETS -10,971.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER NW KS REAL ESTATE FUND LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 WEST BRESSLERAddressLine1Txt
CityBIRD CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67731ZIPCd
FieldValueIRS element (for citing)
EIN452722824EIN
Primary ActivitiesRE OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$25,315TotalIncomeAmt
End Of Year Assets$1,487,823EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GNWKSCFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALLEN & GLORIA BLOCK FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481239579GRANT-MAKINGKS501(C)(3)LINE 11A, IGKCCFYes (1)
BLUE RIVER LAND TRUST LTD
1055 BROADWAY STE 130KANSAS CITYMO64105900615944CONSERVATIONKS501(C)(3)LINE 11A, IGKCCFYes (1)
CF LEADS
1055 BROADWAY STE 130KANSAS CITYMO64105431645180LEADERSHIPMO501(C)(3)LINE 11A, IGKCCFYes (1)
COMMUNITY FOUNDATION OF WYANDOTTE COUNTY
1055 BROADWAY STE 130KANSAS CITYMO64105275500433GRANT-MAKINGKS501(C)(3)LINE 11A, IGKCCFYes (1)
GARY DICKINSON FAMILY CHARITABLE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431799476GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCFYes (1)
GEORGE A & DOLLY F LARUE TRUST
1055 BROADWAY STE 130KANSAS CITYMO64105436122865GRANT-MAKINGMO501(C)(3)LINE 11D, III-OGKCCFYes (1)
G KENNETH BAUM AND ANN BAUM PHILANTHROPIC FUND
1055 BROADWAY STE 130KANSAS CITYMO64105464198523GRANT-MAKINGKS501(C)(3)LINE 11A, IGKCCFYes (1)
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431152398COMMUNITY FOUNDATIONMO501(C)(3)LINE 90N/A
GREATER LEES SUMMIT HEALTHCARE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431341459GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCFYes (1)
HIGHLAND KANSAS CITY FOUNDATION INC
13455 NOEL ROAD SUITE 800DALLASDE75240453961865GRANT-MAKINGDE501(C)(3)LINE 11A, IGKCCFYes (1)
IRVIN E & NEVADA P LINSCOMB FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431499815GRANT-MAKINGMO501(C)(3)LINE 11D, III-OGKCCFYes (1)
JACK & HELYN MILLER FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105436070986GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCFYes (1)
KANSAS CITY AREA LIFE SCIENCES INSTITUTE
1055 BROADWAY STE 130KANSAS CITYMO64105043188903RESEARCHMO501(C)(3)LINE 11A, IGKCCFYes (1)
KANSAS CITY PUBLIC LIBRARY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105203506595GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCFYes (1)
ROSS FAMILY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105472899369GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCFYes (1)
PARSONS AREA COMMUNITY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481152358COMMUNITY FOUNDATIONKS501(C)(3)LINE 11A, IGKCCFYes (1)
PE4 LIFE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105320044523YOUTH & EDUCATIONMO501(C)(3)LINE 11A, IGKCCFYes (1)
POLSKY FAMILY SUPPORTING FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481092843GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCFYes (1)
REAL ESTATE CHARITABLE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431912033GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCFYes (1)
STANLEY H DURWOOD FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105436828087GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCFYes (1)
RECF II LLC
1055 BROADWAY STE 130KANSAS CITYMO64105274698163HOLDS PROPERTYMODISREGARDEDGKCCFYes (1)
RECF III LLC
1055 BROADWAY STE 130KANSAS CITYMO64105451823004HOLDS PROPERTYMODISREGARDEDGKCCFYes (1)
RECF IV LLC
1055 BROADWAY STE 130KANSAS CITYMO64105451517427HOLDS PROPERTYMODISREGARDEDGKCCFYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER KANSAS CITY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$16,800InvolvedAmt
Method Of Amount DeterminationFEESMethodOfAmountDeterminationTxt

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