GREAT PLAINS DEVELOPMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREAT PLAINS DEVELOPMENT INC (EIN 48-0971150)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-17
- IRS object ID
- 201420769349300437
- Schema version
- 2012v2.1
- 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 | 2014-03-17T14:54:52-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480997992 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kennedy McKee & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1477 | AddressLine1 |
| City | Dodge City | City |
| State | KS | State |
| ZIP Code | 678011477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480971150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Great Plains Development Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6202276406 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1116 | AddressLine1 |
| City | Dodge City | City |
| State | KS | State |
| ZIP Code | 67801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Wetmore | Name |
| Title | Executive Co-Director | Title |
| Phone | 6202276406 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lu Ann Wetmore | Name |
| PTIN | P00018478 | PTIN |
| Phone | 6202273135 | Phone |
| Date Prepared | 2014-03-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robert Wetmore | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1116 | AddressLine1 |
| City | Dodge City | City |
| State | KS | State |
| ZIP Code | 67801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 75140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gpdionline.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Under the oversight of its 28 county membership and 11 member Board of Directors, GPDI provides professional leadership and technical assistance in financing, loan packaging and business planning to individuals, businesses and government agencies for the purpose of stimulating economic development and job creation in our 28 county area. Our resources also include programs that assist our cities and counties with grant writing and certified administration for community improvement, housing and urgent need projects. Many of its services and grants require a charitable not-for-profit status. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 456187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18170 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 304415 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56970 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 760602 | TotalRevenuePriorYear |
| Total Revenue Current Year | 75140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 309264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 237552 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 301010 | OtherExpensePriorYear |
| Other Expenses Current Year | 135042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 610274 | TotalExpensesPriorYear |
| Total Expenses Current Year | 372594 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 150328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -297454 | RevenuesLessExpensesCY |
| Total Assets BOY | 2973266 | TotalAssetsBOY |
| Total Assets EOY | 2644131 | TotalAssetsEOY |
| Total Liabilities BOY | 182494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150813 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2790772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2493318 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Under the oversight of its 28 county membership and 11 member Board of Directors, GPDI provides professional leadership and technical assistance in financing, loan packaging and business planning to individuals, businesses and government agencies for the purpose of stimulating economic development and job creation in our 28 county area. Our resources also include programs that assist our cities and counties with grant writing and certified administration for community improvement, housing and urgent need projects. Many of its services and grants require a charitable not-for-profit status. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 157356 | Expense |
| Revenue | 0 | Revenue |
| Description | Economic Development Administration programs, including servicing of ten revolving loans under the Economic Development Administration revolving loan program. One new loan was made under this program totaling $11,000. These loans provide for working capital, inventory, equipment, machinery and other fixed assets in 22 eligible counties. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20913 | Expense |
| Revenue | 41462 | Revenue |
| Description | Rural Business Development revolving loan program, including servicing of sixteen revolving loans under the program which provided funds to help develop small businesses. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45142 | Expense |
| Revenue | 67640 | Revenue |
| Description | Small Business Adminstration programs - GPDI has been designated as a Certified Development Company (CDC) to work with the SBA and private sector lenders to provide small business concerns with access to scarce capital. GPDI assists small businesses with the loan application process from origination thorugh servicing. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109322 | Expense |
| Revenue | -52132 | Revenue |
| Description | Community Development Block Grant programs, Rural Economic and Community Development IRP programs, RECD rural business enterprise programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 109322 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | -52132 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 332733 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Faye Trent | NamePerson |
| Telephone Number | 6202276406 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1116 | AddressLine1 |
| City | Dodge City | City |
| State | KS | State |
| ZIP Code | 67801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Marsha Ewy | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Joe Reynolds | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Paul Olsen | ||||||
| President | 5.00 | X | 5940 | 0 | 0 | X |
| Kim Krehbiel | ||||||
| Secretary/Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| Duane Dunn | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Rodger DeGarmo | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Dan Fankhauser | ||||||
| 2nd Vice President | 0.00 | X | 0 | 0 | 0 | X |
| Jay Harris | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Craig Neeland | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| John Simon | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Roman Halbur | ||||||
| 1st Vice President | 0.00 | 0 | 0 | 0 | X | |
| Patty Richardson | ||||||
| Executive Director | 40.00 | 62260 | 0 | 8340 | X | |
| Faye Trent | ||||||
| Co-Executive Director | 40.00 | 49792 | 0 | 8623 | X | |
| Bob Wetmore | ||||||
| Co-Executive Director | 40.00 | 60000 | 0 | 21301 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38264 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 18170 | MembershipDues |
| Total Contributions | 18170 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Origination and servic | 561000 | 134126 | 134126 |
| Interest on revolving | 525990 | 49583 | 49583 |
| Bad debt recovery | 525990 | 3761 | 3761 |
| Grants | 900099 | -40370 | -40370 |
| Miscellaneous income a | 900099 | -90130 | -90130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56970 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56970 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118093 | Total |
| Program Services | 106284 | ProgramServices |
| Management And General | 11809 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48684 | Total |
| Program Services | 44300 | ProgramServices |
| Management And General | 4384 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5170 | Total |
| Program Services | 4650 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50239 | Total |
| Program Services | 45215 | ProgramServices |
| Management And General | 5024 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15366 | Total |
| Program Services | 13868 | ProgramServices |
| Management And General | 1498 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38840 | Total |
| Program Services | 34956 | ProgramServices |
| Management And General | 3884 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4596 | Total |
| Program Services | 4187 | ProgramServices |
| Management And General | 409 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16328 | Total |
| Program Services | 14862 | ProgramServices |
| Management And General | 1466 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22954 | Total |
| Program Services | 20660 | ProgramServices |
| Management And General | 2294 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12481 | Total |
| Program Services | 11456 | ProgramServices |
| Management And General | 1025 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425 | Total |
| Program Services | 1393 | ProgramServices |
| Management And General | 32 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5008 | Total |
| Program Services | 4507 | ProgramServices |
| Management And General | 501 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4901 | Total |
| Program Services | 4432 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad loans | 11077 | 6905 | 4172 |
| Membership dues | 8663 | 7697 | 966 |
| Miscellaneous expenses | 3202 | 3202 | |
| Technical assistance ex | 2927 | 2927 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2640 | Total |
| Program Services | 1232 | ProgramServices |
| Management And General | 1408 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372594 | Total |
| Program Services | 332733 | ProgramServices |
| Management And General | 39861 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470 | BOY |
| EOY | 470 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634520 | BOY |
| EOY | 1563940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69112 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45893 | BOY |
| EOY | 30870 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991876 | BOY |
| EOY | 894872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3982 | BOY |
| EOY | 2688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 168608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 143480 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10357 | BOY |
| EOY | 25128 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32723 | BOY |
| EOY | 34230 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180483 | BOY |
| EOY | 90252 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3850 | BOY |
| EOY | 1681 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973266 | BOY |
| EOY | 2644131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25966 | BOY |
| EOY | 13820 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23772 | BOY |
| EOY | 21246 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121918 | BOY |
| EOY | 111160 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10838 | BOY |
| EOY | 4587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182494 | BOY |
| EOY | 150813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958892 | BOY |
| EOY | 1754365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831880 | BOY |
| EOY | 738953 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2790772 | BOY |
| EOY | 2493318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973266 | BOY |
| EOY | 2644131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -297454 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 540647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18170 | CurrentTaxYear |
| Total | 1942941 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182041 | CurrentTaxYear |
| Total | 1220158 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 730130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 751185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 674289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200211 | CurrentTaxYear |
| Total | 3163099 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274972 | CurrentTaxYearMinus1Year |
| Total | 954637 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274972 | CurrentTaxYearMinus1Year |
| Total | 954637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2208462 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1668 | CurrentTaxYear |
| Total | 10179 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1668 | CurrentTaxYear |
| Total | 10179 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -24662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -26379 | CurrentTaxYearMinus1Year |
| Current Tax Year | -90131 | CurrentTaxYear |
| Total | -128438 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 812708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 742142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 728626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111748 | CurrentTaxYear |
| Total | 3044840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.57590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168608 | OtherCostOrOtherBasis |
| Depreciation | 143480 | Depreciation |
| Book Value | 25128 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25128 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Custodial accounts | $69 |
| Accrued interest payable | $1,112 |
| Lease payable | $3,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4587 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 75139 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1 | OtherRevenues |
| Revenue Not Rptd F990 | -1 | RevenueNotRptdF990 |
| Revenue Subtotal | 75140 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 75140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 372593 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 372593 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 372594 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization is exempt from federal income tax under Section 501 (c) (3) of the Internal Revenue code. The Organization qualifies for the charitable contribution deduction under Section 170(b) (1) (A) and has been classified as an organization other than a private foundation under Section 509 (a) (2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Income Tax Returns (Form 990) are subject to examination by the IRS, generally for three years after they were filed. The Organization's Forms 990 for the years ended September 30, 2009, 2010, and 2011 were not timely filed, and its exempt status was revoked effective February 15, 2012. GPDI has filed for retroactive reinstatement. |
| Part XI, Line 2d - Other Adjustments: | Rounding -1. | |
| Part XII, Line 4b - Other Adjustments: | Rounding 1. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Great Plains has as its members a group consisting of at least 29 persons known as "members" that are chosen and selected in accordance with Economic Development Administration and Small Business Administration guidelines. The membership of Great Plains is representative of the community in which it operaties and includes participation by all categories of persons required by the applicable directives, rules, and regulations of the EDA, SBA, and FmHA as amended from time to time. The County Commissioners of each county in the Service Area appoint 2 members each, and the City Commission of Dodge City, Garden City, Great Bend, Liberal, and Pratt each appoint 1 member. The Board of Directors make such additional appointments as necessary to fill the membership requirements and to meet the needs of Great Plains. |
| Form 990, Part VI, Section A, line 7a | There are required to be 11 directors who serve a term of 3 years. The board of Directors are elected from the corporate membership at the annual meeting of Great Plains. |
| Form 990, Part VI, Section B, line 11 | The review of the Form 990 is now an annual board of director's agenda item. The board approved the Forms 990 for the 9/30/09, 9/30/10, 9/30/11, and 9/30/12, along with the Form 1023 Application for Retroactive Reinstatement. |
| Form 990, Part VI, Section B, line 12c | Annual conflict disclosures are required by two separate government oversight agencies and signed by the President of the Great Plains Development Board of Directors. When any matter comes before Great Plains in which any member has a personal interest, then said member shall, prior to the vote being taken, announce a conflict of interest and abstain from voting. This includes legal counsel. In addition to the conflict of interest policy, GPDI has a Code of Conduct that states: No employee, officer, or agent shall participate in the selection, award, or administration of a contract in which Federal funds are used, where to his knowledge, he or his immediate family or partner has a financial interest or with whom he is negotiating or has any arrangement concerning prospective employment. The recipient's officers, employees or agents shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or potential contractors. GPDI will provide disciplinary action for violations of such standards by GPDI's officers, employees, or agents. |
| Form 990, Part VI, Section B, line 15a | The Kansas Department of Commerce and the National Association of Development Companies offers annual data on comparable compensation. Documentation and recordkeeping are reflected in the minutes when the Board of Directors review compensation. |
| Form 990, Part VI, Section C, line 19 | As required by all the government agencies served, as a charitable private not-for-profit organization, this information is readily available at our offices for public use. Specific information is also available by email, telephone or fax as requested. |
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