GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION (EIN 48-1025832)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-10
IRS object ID
201422839349301107
Schema version
2013v3.0
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)
Return2014-10-10T13:16:56-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480841034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDBURG VOGEL PIERCE FARIS CHARTEREDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 N HALSTEAD - P O BOX 2047AddressLine1
CityHUTCHINSONCity
StateKSState
ZIP Code675042047ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481025832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER NORTHWEST KANSAS COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7857342556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 593AddressLine1
CityBIRD CITYCity
StateKSState
ZIP Code67731ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DEEDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7857342556PhoneNum
Signature2014-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILLY J KLUGPreparerPersonNm
PTINP00707301PTIN
Phone6206690461PhoneNum
Preparation2014-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE DOMSCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 593AddressLine1
CityBIRD CITYCity
StateKSState
ZIP Code67731ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,102,618GrossReceiptsAmt
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$172,531PYContributionsGrantsAmt
CY Contributions Grants$723,688CYContributionsGrantsAmt
PY Program Service Revenue$209,292PYProgramServiceRevenueAmt
CY Program Service Revenue$176,297CYProgramServiceRevenueAmt
PY Investment Income$189,506PYInvestmentIncomeAmt
CY Investment Income$339,229CYInvestmentIncomeAmt
PY Other Revenue$16,478PYOtherRevenueAmt
CY Other Revenue$35,068CYOtherRevenueAmt
PY Total Revenue$587,807PYTotalRevenueAmt
CY Total Revenue$1,274,282CYTotalRevenueAmt
PY Grants And Similar Paid$157,766PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500,452CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,377CYTotalFundraisingExpenseAmt
PY Other Expenses$239,974PYOtherExpensesAmt
CY Other Expenses$226,313CYOtherExpensesAmt
PY Total Expenses$485,975PYTotalExpensesAmt
CY Total Expenses$818,427CYTotalExpensesAmt
PY Revenues Less Expenses$101,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$455,855CYRevenuesLessExpensesAmt
Total Assets BOY$11,484,754TotalAssetsBOYAmt
Total Assets EOY$12,713,460TotalAssetsEOYAmt
Total Liabilities BOY$163,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,321,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,491,067NetAssetsOrFundBalancesEOYAmt
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$176,297RevenueAmt
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$615,952ExpenseAmt
Grant$500,452GrantAmt
DescOTHER GRANTS AND ALLOCATIONS FOR THE BENEFIT OF THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$615,952TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document15IRPDocumentCnt
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
Excess Business Holdings0ExcessBusinessHoldingsInd
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 FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8168420944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 S BROADWAY STE 130AddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64105ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RODNEY YOUNG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN DEEDS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID HENDRICKS
TREASURER1.00Yes (X)Yes (X)$0$0$0
GARY BRUBAKER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
C NED SMITH
DIRECTOR1.00Yes (X)$0$0$0
SHERRY CARMICHAEL
DIRECTOR1.00Yes (X)$0$0$0
LORI JANICKE
DIRECTOR1.00Yes (X)$0$0$0
DAN BUSSE
DIRECTOR1.00Yes (X)$0$0$0
RODNEY KLEPPER
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE DOMSCH
EXECUTIVE DIRECTOR35.00Yes (X)$54,192$0$1,634
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,192TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,634TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLER CONSTRUCTION SERVICES LLCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 W HWY 24AddressLine1
CityGOODLANDCity
StateKSState
ZIP Code67735ZIPCode
FieldValueIRS element (for citing)
ServicesBUILDING RENOVATIONServicesDesc
Compensation$142,620CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$723,688AllOtherContributionsAmt
Noncash Contributions$15,396NoncashContributionsAmt
Total Contributions$723,688TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLOAN INTEREST INCOMEDesc
Business900099BusinessCd
Total Revenue Column$176,297TotalRevenueColumnAmt
Related Or Exempt Func Income$176,297RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$176,297TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,114TotalRevenueColumnAmt
Exclusion$160,114ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,068RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$35,068RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,068TotalRevenueColumnAmt
Exclusion$35,068ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,007,451SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,828,336SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$179,115SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,115TotalRevenueColumnAmt
Exclusion$179,115ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,274,282TotalRevenueColumnAmt
Related Or Exempt Func Income$176,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$374,297ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$479,452TotalAmt
Program Services$479,452ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$21,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,826TotalAmt
Management And General$55,826ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,836TotalAmt
Management And General$26,573ManagementAndGeneralAmt
Fundraising$9,263FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt
Program Services$1,075ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,937TotalAmt
Management And General$2,937ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,557TotalAmt
Management And General$24,557ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,889TotalAmt
Program Services$3,889ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,676TotalAmt
Management And General$29,676ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,249TotalAmt
Management And General$2,249ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,730TotalAmt
Management And General$5,730ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,705TotalAmt
Program Services$56,705ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSURANCE$20,030$20,030
ADMINISTRATIVE FEES$19,484$19,484
MAINTENANCE AND REPAIRS$19,132$19,132
PROJECT COST, NET$14,669$14,669

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,180TotalAmt
Management And General$18,066ManagementAndGeneralAmt
Fundraising$8,114FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$818,427TotalAmt
Program Services$615,952ProgramServicesAmt
Management And General$185,098ManagementAndGeneralAmt
Fundraising$17,377FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,478BOYAmt
EOY$206,279EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$458,732BOYAmt
EOY$440,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$50,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,316,131BOYAmt
EOY$3,024,465EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,949BOYAmt
EOY$5,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,558,554LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,202,076BOYAmt
EOY$1,427,944EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,295,388BOYAmt
EOY$7,544,843EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,484,754BOYAmt
EOY$12,713,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,032BOYAmt
EOY$4,055EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$136,525BOYAmt
EOY$218,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,557BOYAmt
EOY$222,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,321,197BOYAmt
EOY$12,491,067EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,321,197BOYAmt
EOY$12,491,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,484,754BOYAmt
EOY$12,713,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$455,855ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$714,015NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER KANSAS CITY COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN431152398EIN
Organization Type8OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$0SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

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 Held10DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held26FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$28,974DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$694,715FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$12,063DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$488,389FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$70,956DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$12,420,111FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$355,930OtherCostOrOtherBasisAmt
Depreciation$34,612DepreciationAmt
Book Value$321,318BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,139,859OtherCostOrOtherBasisAmt
Depreciation$72,763DepreciationAmt
Book Value$1,067,096BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,475OtherCostOrOtherBasisAmt
Depreciation$23,235DepreciationAmt
Book Value$38,240BookValueAmt

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$1,427,944TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,883,506TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$714,015NetUnrealizedGainsInvstAmt
Revenue Not Reported$714,015RevenueNotReportedAmt
Revenue Subtotal$1,169,491RevenueSubtotalAmt
Other Revenues Not Included$104,791OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$104,791RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,274,282TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$788,139TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$788,139ExpensesSubtotalAmt
Other Expenses Not Included$30,288OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$30,288ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$818,427TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION USES THE ENDOWMENT FUNDS TO MAKE GRANTS TO CHARITABLE ORGANIZATIONS AND FUND SCHOLARSHIPS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 AGENCIES OBLIGATION ADJUSTMENT 104,791.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 AGENCIES OBLIGATION ADJUSTMENT 30,288.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHEYLIN PUBLIC SCHOOLS
PO BOX 28BIRD CITYKS67731480823838501(C)(3)$79,106EDUCATION
CITY OF BIRD CITY
PO BOX 219BIRD CITYKS67731486013474501(C)(3)$84,825COMMUNITY IMPROVEMENT
TRI-STATE ANTIQUE ENGINE AND THRESHERS ASSOCIATION INC
PO BOX 9BIRD CITYKS67731480954811501(C)(3)$51,080ARTS & CULTURE
IMMANUEL UNITED METHODIST CHURCH
PO BOX 148BIRD CITYKS67731501(C)(3)$5,452RELIGION
USD 352
PO BOX 509GOODLANDKS67735501(C)(3)$213,529EDUCATION
CITY OF GRAINFIELD
220 MAIN STREETGRAINFIELDKS67737501(C)(3)$20,000COMMUNITY IMPROVEMENT
BIRD CITY HOUSING AUTHORITY
PO BOX 370BIRD CITYKS67731501(C)(3)$5,400COMMUNITY IMPROVEMENT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP: FORT HAYS STATE UNIVERSITY1$1,000
SCHOLARSHIP: COLBY COMMUNITY COLLEGE6$13,625
SCHOLARSHIP: GARDEN CITY COMMUNITY COLLEGE1$1,500
SCHOLARSHIP: KANSAS STATE UNIVERSITY2$3,000
SCHOLARSHIP: BARTON COUNTY COMMUNITY COLLEGE1$125
SCHOLARSHIP: UNIVERSITY OF OKLAHOMA1$1,750

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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CR INTEREST LLCBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionOWNER-SON OF SHERRY CARMICHAEL, BOARD MEMBERRelationshipDescriptionTxt
Transaction$158,748TransactionAmt
TransactionINTEREST AND PRINCIPAL PAYMENTS ON LOANTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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 XII, LINE 2C:BOARD MEMBERS ASSUMES RESPONSIBILITY

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER NW KS REAL ESTATE FUND LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 WEST BRESSLERAddressLine1
CityBIRD CITYCity
StateKSState
ZIP Code67731ZIPCode
FieldValueIRS element (for citing)
EIN452722824EIN
Primary ActivitiesRE OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$29,420TotalIncomeAmt
End Of Year Assets$1,500,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GNWKSCFBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431152398COMMUNITY FOUNDATIONMO501(C)(3)LINE 8N/A0
ALLEN & GLORIA BLOCK FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481239579GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
CF LEADS
1055 BROADWAY STE 130KANSAS CITYMO64105431645180LEADERSHIPMO501(C)(3)LINE 11A, IYes (1)GKCCF
GARY DICKINSON FAMILY CHARITABLE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431799476GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
GEORGE K BAUM FAMILY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105311604212GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
GREATER HORIZONS
1055 BROADWAY STE 130KANSAS CITYMO64105200849590COMMUNITY FOUNDATIONMO501(C)(3)LINE 11A, IYes (1)GKCCF
GREATER LEES SUMMIT HEALTHCARE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431341459GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
IRVIN E & NEVADA P LINSCOMB FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431499815GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
JACK & HELYN MILLER FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105436070986GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
KANSAS CITY AREA LIFE SCIENCES INSTITUTE
1055 BROADWAY STE 130KANSAS CITYMO64105043188903RESEARCHMO501(C)(3)LINE 11A, IYes (1)GKCCF
KANSAS CITY PUBLIC LIBRARY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105203506595GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
PARSONS AREA COMMUNITY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481152358GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
PE4 LIFE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105320044523YOUTH & EDUCATIONMO501(C)(3)LINE 11A, IYes (1)GKCCF
POLSKY FAMILY SUPPORTING FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481092843GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
NATIONAL FOUNDATION FOR PHILANTHROPY
1055 BROADWAY STE 130KANSAS CITYMO64105411331598GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
REAL ESTATE CHARITABLE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431912033GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
STANLEY H DURWOOD FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105436828087GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
BLUE RIVER LAND TRUST LTD
1055 BROADWAY STE 130KANSAS CITYMO64105900615944CONSERVATIONMO501(C)(3)LINE 11A, IYes (1)GKCCF
HIGHLAND KANSAS CITY FOUNDATION INC
1055 BROADWAY STE 130KANSAS CITYMO64105453961865GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
YOUTHFRIENDS
1055 BROADWAY STE 130KANSAS CITYMO64105431854792YOUTH & EDUCATIONMO501(C)(3)LINE 11A, IYes (1)GKCCF
COMMUNITY FOUNDATION OF WYANDOTTE COUNTY
1055 BROADWAY STE 130KANSAS CITYMO64105275500433COMMUNITY FOUNDATIONMO501(C)(3)LINE 11A, IYes (1)GKCCF
GEORGE A & DOLLY F LARUE TRUST
1055 BROADWAY STE 130KANSAS CITYMO64105436122865GRANT-MAKINGMO501(C)(3)LINE 11A, IYes (1)GKCCF
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
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 FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$16,800InvolvedAmt
Method Of Amount DeterminationFEESMethodOfAmountDeterminationTxt

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