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
2014-04-09
IRS object ID
201410999349300731
Schema version
2012v2.3
Note
A later return for the same period supersedes this one.
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)
Timestamp2014-04-09T15:50:17-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SWINDOLL JANZEN HAWK & LOYD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1123 S MAIN ST PO BOX 1337AddressLine1
CityMCPHERSONCity
StateKSState
ZIP Code674601337ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN481238797EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MCPHERSON COUNTY COMMUNITY FOUNDATIBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMCPHNameControl
Phone6202459070Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 S MAINAddressLine1
CityMCPHERSONCity
StateKSState
ZIP Code67460ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREBECCA L GOSSName
TitleEXECUTIVE DIRECTORTitle
Phone6202459070Phone
Date Signed2014-04-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEITH S JANZEN CPAName
Phone6202411826Phone
Date Prepared2014-04-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonREBECCA L GOSSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1206 S MAINAddressLine1
CityMCPHERSONCity
StateKSState
ZIP Code67460ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1842152GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MCPHERSONFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1191717ContributionsGrantsPriorYear
Contributions Grants Current Year1267646ContributionsGrantsCurrentYear
Program Service Revenue Prior Year96522ProgramServiceRevenuePriorYear
Program Service Revenue CY114551ProgramServiceRevenueCY
Investment Income Prior Year322761InvestmentIncomePriorYear
Investment Income Current Year370087InvestmentIncomeCurrentYear
Other Revenue Prior Year18541OtherRevenuePriorYear
Other Revenue Current Year61004OtherRevenueCurrentYear
Total Revenue Prior Year1629541TotalRevenuePriorYear
Total Revenue Current Year1813288TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year505520GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1840158GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year98804SalariesEtcPriorYear
Salaries Etc Current Year104146SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year37814TotalFundrsngExpCurrentYear
Other Expense Prior Year295212OtherExpensePriorYear
Other Expenses Current Year393989OtherExpensesCurrentYear
Total Expenses Prior Year899536TotalExpensesPriorYear
Total Expenses Current Year2338293TotalExpensesCurrentYear
Revenues Less Expenses Prior Year730005RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-525005RevenuesLessExpensesCY
Total Assets BOY11091012TotalAssetsBOY
Total Assets EOY11371038TotalAssetsEOY
Total Liabilities BOY674088TotalLiabilitiesBOY
Total Liabilities EOY677102TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10416924NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10693936NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2063612Expense
Grants1840158Grants
Revenue114551Revenue
DescriptionOPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense187348Expense
DescriptionDEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAINING FOR COMMUNITY ORGANIZATIONS.Description
FieldValueIRS element (for citing)
Total Program Service Expense2250960TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBECKY GOSSNamePerson
Telephone Number6202459070TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1206 S MAINAddressLine1
CityMCPHERSONCity
StateKSState
ZIP Code67460ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GLEN SNELL
TRUSTEE1.00XX000
BOB KOHRS JR
CHAIRMAN1.00XX000
MEGAN SPENCER
TREASURER1.00XX000
FRED SCHRAG
SECRETARY1.00XX000
TERRI BORNHOLDT
TRUSTEE1.00X000
ZAC HOPPES
TRUSTEE1.00X000
JULIE MILLESON
TRUSTEE1.00X000
KATHY STEINER
TRUSTEE1.00X000
RICK TUXHORN
TRUSTEE1.00X000
JERRY FITHIAN
TRUSTEE1.00X000
CYNDI RATZLAFF
VICE-CHAIR1.00X000
BILL GATELY
TRUSTEE1.00X000
REBECCA L GOSS
EXECUTIVE DI40.00X5420000
FieldValueIRS element (for citing)
Total Reportable Comp From Org54200TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events2300FundraisingEvents
All Other Contributions1265346AllOtherContributions
Noncash Contributions453397NoncashContributions
Total Contributions1267646TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEESDescription
Business Code525990BusinessCode
Total Revenue Column114551TotalRevenueColumn
Related Or Exempt Function Income114551RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue114551TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column370087TotalRevenueColumn
Exclusion$370,087ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events89868GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events2300CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses28864FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column61004TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1813288TotalRevenueColumn
Related Or Exempt Function Income114551RelatedOrExemptFunctionIncome
Exclusion$370,087ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1587106Total
Program Services1587106ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total253052Total
Program Services253052ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total54200Total
Program Services33492ProgramServices
Management And General10410ManagementAndGeneral
Fundraising10298Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total40435Total
Program Services28967ProgramServices
Fundraising11468Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2424Total
Program Services1599ProgramServices
Management And General267ManagementAndGeneral
Fundraising558Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7087Total
Program Services4677ProgramServices
Management And General780ManagementAndGeneral
Fundraising1630Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12900Total
Program Services6450ProgramServices
Management And General6450ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total112208Total
Program Services112208ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total5561Total
Fundraising5561Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30769Total
Program Services15384ProgramServices
Management And General15385ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8759Total
Program Services4379ProgramServices
Management And General4380ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1446Total
Program Services1446ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4948Total
Program Services2544ProgramServices
Management And General2404ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2836Total
Program Services1418ProgramServices
Management And General1418ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXP187348187348
REPAIRS455422772277
FISCAL SPONSORSHIPS45134513
PROGRAM DEVELOPMENT400820042004

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14139Total
Program Services6609ProgramServices
Management And General3744ManagementAndGeneral
Fundraising3786Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2338293Total
Program Services2250960ProgramServices
Management And General49519ManagementAndGeneral
Fundraising37814Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8497BOY
EOY21422EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY960256BOY
EOY758515EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis57194LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec29006LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY29920BOY
EOY28188EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY318968BOY
EOY213503EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY9773371BOY
EOY10349410EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11091012BOY
EOY11371038EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22426BOY
EOY25456EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY651662BOY
EOY651646EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY674088BOY
EOY677102EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY163949BOY
EOY438490EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2993207BOY
EOY2651865EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7259768BOY
EOY7603581EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10416924BOY
EOY10693936EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11091012BOY
EOY11371038EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-525005ReconcilationRevenueExpenses
Reconciliation Unrealized Invest773153ReconciliationUnrealizedInvest
Reconcilation Other Changes28864ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1039729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2588360CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1670580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1178211CurrentTaxYearMinus1Year
Current Tax Year1267646CurrentTaxYear
Total7744526Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1039729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2588360CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1670580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1178211CurrentTaxYearMinus1Year
Current Tax Year1267646CurrentTaxYear
Total7744526Total
FieldValueIRS element (for citing)
Public Support Total1707744526PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120260CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years166704CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years247236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year322761CurrentTaxYearMinus1Year
Current Tax Year370087CurrentTaxYear
Total1227048Total
FieldValueIRS element (for citing)
Total Support8971574TotalSupport
Gross Receipts From Admissions Etc204419GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.86320PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86230PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held49NumberDAFsHeld
Number Funds Held153NumberFundsHeld
Donor Advised Contributions603204DonorAdvisedContributions
Contrib To Funds And Other Accounts688408ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds480714GrantsPaidFromDonorFunds
Grants Funds And Other Accounts1332090GrantsFundsAndOtherAccounts
Aggregate DAF Value2961753AggregateDAFValue
Aggregate Fund Value8408813AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance8714019BeginningOfYearBalance
Contributions1082203Contributions
Investment Earnings Or Losses1075715InvestmentEarningsOrLosses
Administrative Expenses956732AdministrativeExpenses
End Of Year Balance9915205EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7257580BeginningOfYearBalance
Contributions1343136Contributions
Investment Earnings Or Losses671799InvestmentEarningsOrLosses
Administrative Expenses558496AdministrativeExpenses
End Of Year Balance8714019EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5904962BeginningOfYearBalance
Contributions1152199Contributions
Investment Earnings Or Losses597265InvestmentEarningsOrLosses
Administrative Expenses396846AdministrativeExpenses
End Of Year Balance7257580EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3703460BeginningOfYearBalance
Contributions2187769Contributions
Investment Earnings Or Losses248258InvestmentEarningsOrLosses
Administrative Expenses234525AdministrativeExpenses
End Of Year Balance5904962EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3441661BeginningOfYearBalance
Contributions689263Contributions
Investment Earnings Or Losses-272006InvestmentEarningsOrLosses
Administrative Expenses155458AdministrativeExpenses
End Of Year Balance3703460EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.76690PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.23310TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis29101OtherCostOrOtherBasis
Depreciation11029Depreciation
Book Value18072BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3185OtherCostOrOtherBasis
Depreciation3185Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis24908OtherCostOrOtherBasis
Depreciation14792Depreciation
Book Value10116BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings28188TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MUTUAL FUNDS10159946F
LIFE INSURANCE189464F
FieldValueIRS element (for citing)
Total Of Book Value Program Related10349410TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
SPLIT-INTEREST AGREEMENTS$339,943
CUSTODIAL FUNDS$254,889
SPLIT-INTEREST AGREEMENTS$56,814
FieldValueIRS element (for citing)
Total Of Amounts651646TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2615305TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments773153NetUnrealizedGainsInvestments
Other Revenues28864OtherRevenues
Revenue Not Rptd F990802017RevenueNotRptdF990
Revenue Subtotal1813288RevenueSubtotal
Total Revenue Per Form9901813288TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2338293TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2338293ExpensesSubtotal
Total Expenses Per Form9902338293TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE 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 - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING 28,864

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURN/AUCTNameOfEvent1
Gross Receipts Event192168GrossReceiptsEvent1
Charitable Contributions Event12300CharitableContributionsEvent1
Gross Revenue Event189868GrossRevenueEvent1
Rent Facility Costs Event122437RentFacilityCostsEvent1
Other Direct Expenses Event16427OtherDirectExpensesEvent1
Gross Receipts Total92168GrossReceiptsTotal
Charitable Contributions Total2300CharitableContributionsTotal
Gross Revenue Total Events89868GrossRevenueTotalEvents
Rent Facility Costs Total Events22437RentFacilityCostsTotalEvents
Other Direct Expenses Total Events6427OtherDirectExpensesTotalEvents
Direct Expense Summary Events28864DirectExpenseSummaryEvents
Net Income Summary61004NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (37 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantBusiness Name Line2RecipientNameBusiness/BusinessNameLine2
BERNABE LATIN-AMERICAN MINISTRIES
PO BOX 8307HIDALGOTX78557113681605501C36000CHILDREN IN MEXICO
BOB KING MINISTRIES
PO BOX 87QUEMADOTX78877751731314501C312000HUNGRY KID INTLHUNGARY KIDS
CALVARY COMMISSION
PO BOX 100LINDALETX75771751566201501C318000CHILDREN'S HOME
CASA A VOICE FOR CHILDREN INC
PO BOX 1291MCPHERSONKS67460501C35250GENERAL USE
CHRISTIAN AID MISSION
PO BOX 937CHARLOTTESVILLEVA22906520908482501C37000GARDENS FOR ORPHANS
CHURCH OF THE BRETHREN
200 CARRIEMCPHERSONKS67460501C37760GENERAL USE
CIRCLES OF MCPHERSON COUNTY
1200 E KANSASMCPHERSONKS674604812387976300GENERAL USE
COMMUNITY THANKSGIVING INC
PO BOX 14MCPHERSONKS67460480941584501C38450GENERAL USE
COUNTRYSIDE COVENANT CHURCH
PO BOX 765MCPHERSONKS67460501C313600MOPS
ELYRIA CHRISTIAN SCHOOL
1644 COMANCHEMCPHERSONKS67460480941584501C375840GYM LOAN, TUITION
FIRST CHRISTIAN CHURCH
101 S WALNUTMCPHERSONKS67460501C310000GENERAL USE
FIRST UNITED METHODIST CHURCH
1200 E KANSASMCPHERSONKS67460501C35160GENERAL USE
FREE METHODIST CHURCH
1010 S MAPLEMCPHERSONKS67460501C330400GENERAL USE
GALVA SENIOR CENTER
PO BOX 532GALVAKS67443480942976501C311000FLOOR RENOVATION
GLOBAL BRIDGES
PO BOX 3000LINDALETX7577175277568650000PROJECT 300
INTERNATIONAL FOUNDATION FOR HOPE
PO BOX 28491AUSTINTX78755742975297501C318000INDIA JEEVA NIVAS
KIDS ARE WORTH IT INC
3 RED BIRCHLITTLETONCO8012784091943310000BULLYING PRESENTATIO
LINDSBORG SENIOR CENTER
116 S MAINLINDSBORGKS6745648091837417836BUILDING CONSTRUCTIO
MCPHERSON ARTS ALLIANCE
PO BOX 66MCPHERSONKS67460454661535501C35100GENERAL USE
MCPHERSON COLLEGE
1600 E EUCLIDMCPHERSONKS67460480543736501C333050BOOSTER, BUSINESS
MCPHERSON COUNTY FOOD BANK
707 S MAINMCPHERSONKS67460501C364100BUILDING CONSTRUCTIO
MCPHERSON FAMILY LIFE CENTER
401 E KANSAS AVEMCPHERSONKS67460480856455501C39200FAMILY LIFE LINK
MCPHERSON HEALTHCARE FOUNDATION
1016 N MAINMCPHERSONKS67460481043952501C37500GENERAL USE
MCPHERSON MUSEUM & ARTS FOUNDATION
1130 E EUCLIDMCPHERSONKS67460481000429501C31012859CAPITAL CAMPAIGN
MCPHERSON OPERA HOUSE
219 S MAINMCPHERSONKS67460481061493501C39685CHILD THEATRE PROG
MT HOPE SANCTUARY INC
303 N WALNUTMCPHERSONKS67460200457770501C318100GENERAL USE
NEW GOTTLAND LUTHERAN CHURCH
1822 17TH AVEMCPHERSONKS67460501C310000REMODEL CHURCH
NEW HOPE EVANGELICAL CHURCH
501 WICKERSHAMMCPHERSONKS67460501C39424GENERAL USE
SALVATION ARMY
215 S MAINMCPHERSONKS67460440545998501C35100GENERAL USE
THE ASSOCIATED CHURCHES OF LINDSBOR
102 S WASHINGTONLINDSBORGKS67456480929359501C35100GENERAL USE
THE JESUS PROJECT
12813 W 122ND STOVERLAND PARKKS6621310000FILM PROJECT
TRANS WORLD RADIO
PO BOX 8700CARYNC275122216905645420SEMINARY ON AIR
TRINITY LUTHERAN CHURCH
119 N ELMMCPHERSONKS67460501C35400GENERAL USE
UNITED WAY OF MCPHERSON COUNTY
PO BOX 55MCPHERSONKS67460486091832501C36540GENERAL USE
URBAN OUTREACH INC
PO BOX 70129HOUSTONTX77055760475282501C312000CHARACTER DEVELOP
USD 418 MCPHERSON
514 N MAINMCPHERSONKS6746048601975525932TEACHER GRANTS
WESTERN THEOLOGICAL SEMINARY
101 E 13TH STHOLLANDMI49423382009204501C310000GENERAL USE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants30TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
EDUCATIONAL SCHOLARSHIPS2215550
VARIOUS SMALL GRANTS317237502

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationMCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTS.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990453397NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE 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 RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ANOMINATING 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 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CADMINISTRATIVE ASSISTANT REVIEWS ALL BOARD MEMBER'S CONFLICT OF INTEREST SCHEDULES ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9FUNDRAISING 28,864

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