FURP.ORG / PUBLIC DATA EXPLORER

SCOTT COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SCOTT COMMUNITY FOUNDATION (EIN 48-0995697)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201432269349304298
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-08-14T05:37:24-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM L BEATON CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 676 412 MAINAddressLine1
CitySCOTT CITYCity
StateKSState
ZIP Code67871ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480995697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone6208723790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 COURT STREETAddressLine1
CitySCOTT CITYCity
StateKSState
ZIP Code67871ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI KRAUSEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM L BEATONPreparerPersonNm
Phone6208722675PhoneNum
Preparation2014-08-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORI KRAUSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11304 EAST HIGHWAY 96AddressLine1
CityMARIENTHALCity
StateKSState
ZIP Code67863ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,156,445GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.scottcf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionPRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$920,796PYContributionsGrantsAmt
CY Contributions Grants$880,512CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$182,279PYInvestmentIncomeAmt
CY Investment Income$252,698CYInvestmentIncomeAmt
PY Other Revenue$23,591PYOtherRevenueAmt
CY Other Revenue$10,608CYOtherRevenueAmt
PY Total Revenue$1,126,666PYTotalRevenueAmt
CY Total Revenue$1,143,818CYTotalRevenueAmt
PY Grants And Similar Paid$752,344PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$419,861CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$121,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$49,992PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$49,992CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,507CYTotalFundraisingExpenseAmt
PY Other Expenses$86,015PYOtherExpensesAmt
CY Other Expenses$89,361CYOtherExpensesAmt
PY Total Expenses$1,009,751PYTotalExpensesAmt
CY Total Expenses$709,928CYTotalExpensesAmt
PY Revenues Less Expenses$116,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$433,890CYRevenuesLessExpensesAmt
Total Assets BOY$5,983,786TotalAssetsBOYAmt
Total Assets EOY$6,415,046TotalAssetsEOYAmt
Total Liabilities BOY$35,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,947,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,381,788NetAssetsOrFundBalancesEOYAmt
MissionPRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$369,452ExpenseAmt
Grant$324,361GrantAmt
DescALLOCATION TO LOCAL NONPROFIT ORGANIZATIONS VETERANS MEMORIAL, SCOTT COUNTY LIBRARY, ONEOK COMMUNITY FUND, UNITED METHODIST CHURCH, FIRST CHRISTIAN CHURCH, CAMP LAKESIDE, SC INDOOR ARENA, BOYSCOUTS, VIP CENTER, PLAYGROUND, SCOTT COMMUNITY SCHOOLS, E-COMMUNITY, HIGH PLAINS EDUCATIONAL COOP, SCOTT COUNTY HOSPITAL, SPENCER FLIGHT CENTER, HCB WEB FUND, VETERANS MEMORIAL, BEAVER BOOSTER FUND, ELMER CAUTHON MEMORIAL,RYAN HAXTON MEMORIAL, PRAIRIE VIEW CHURCH OF THE BRETHREN, CAMP CHRISTY, RUSSELL CHILDHOOD DEVELOPMENT, COMMUNITY WALKING TRAILDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,130ExpenseAmt
Grant$40,500GrantAmt
DescLOCAL GRANTS TO SCOTT COUNTY HOSPITAL, SCOTT COMMUNITY SCHOOLS, SCOTT COUNTY EXTENSION, SCOTT COUNTY LIBRARY, WESTERN KS CHILD ADVOCACY CENTER, PARK LANE NURSING HOME, SCOTT COUNTY ARTS COUNCIL, SMOKY HILLS PUBLIC TV, BIG BROTHERS/BIG SISTERS, UNITED METHODIST MEXI-AMERICAN MINISTRIES, CAMP CHRISTY, SCOTT COUNTY HISTORICAL SOCIETY, SCOTT CITY LIONS CLUBDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$62,646ExpenseAmt
Grant$55,000GrantAmt
DescGRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 40 COLLEGE STUDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$478,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELAPersonNm
Phone6208723790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 COURTAddressLine1
CitySCOTT CITYCity
StateKSState
ZIP Code67871ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CODY PALEN
MEMBER001.00Yes (X)$0$0$0
CLINT PEARSON
MEMBER001.00Yes (X)$0$0$0
MYLES VULGAMORE
TREASURER001.00Yes (X)$0$0$0Yes (X)
KARMA HUCK
MEMBER002.00Yes (X)$0$0$0
DOROTHY HUTCHINS
MEMBER001.00Yes (X)$0$0$0
SIDNEY JANZEN
CHAIRMAN001.00Yes (X)$0$0$0Yes (X)
JAMES RODENBEEK
SECRETARY001.00Yes (X)$0$0$0Yes (X)
LORI KRAUSE
MEMBER001.00Yes (X)$0$0$0
LARRY SEMMEL
MEMBER001.00Yes (X)$0$0$0
NATALIE ARMANTROUT
MEMBER001.00Yes (X)$0$0$0
NANCY HESS
MEMBER001.00Yes (X)$0$0$0
RYAN ROBERTS
EXECUTIVE DIRECTOR040.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$71,500GovernmentGrantsAmt
All Other Contributions$809,012AllOtherContributionsAmt
Noncash Contributions$10,800NoncashContributionsAmt
Total Contributions$880,512TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,502TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,401RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,793RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,608RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,608TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,112,030SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,005,834SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,196SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,196TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,143,818TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$364,861TotalAmt
Program Services$364,861ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$55,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,400TotalAmt
Program Services$15,350ProgramServicesAmt
Management And General$15,350ManagementAndGeneralAmt
Fundraising$30,700FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,418TotalAmt
Program Services$17,105ProgramServicesAmt
Management And General$17,105ManagementAndGeneralAmt
Fundraising$51,313FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,028TotalAmt
Program Services$2,757ProgramServicesAmt
Management And General$2,757ManagementAndGeneralAmt
Fundraising$5,514FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,868TotalAmt
Program Services$2,467ProgramServicesAmt
Management And General$2,467ManagementAndGeneralAmt
Fundraising$4,934FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,803TotalAmt
Program Services$5,401ProgramServicesAmt
Management And General$3,241ManagementAndGeneralAmt
Fundraising$2,161FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$49,992TotalAmt
Fundraising$49,992FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,767TotalAmt
Management And General$28,767ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,801TotalAmt
Program Services$2,410ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt
Fundraising$2,321FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,842TotalAmt
Program Services$1,984ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt
Fundraising$2,032FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,852TotalAmt
Program Services$1,541ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,383TotalAmt
Program Services$1,692ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,413TotalAmt
Program Services$1,869ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$487TotalAmt
Management And General$487ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,123TotalAmt
Program Services$562ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DUES$1,640$1,640
MISCELLANEOUS$581$149$149$283
FUNDRAISING EXPENSE$10,169$10,169
TELEPHONE$3,700$740$1,480$1,480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$709,928TotalAmt
Program Services$478,228ProgramServicesAmt
Management And General$81,298ManagementAndGeneralAmt
Fundraising$167,507FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,587BOYAmt
EOY$420,240EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$195,760BOYAmt
EOY$56,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,608BOYAmt
EOY$1,121EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,841,815BOYAmt
EOY$5,306,495EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$409,266BOYAmt
EOY$413,477EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$217,000BOYAmt
EOY$217,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$140,750BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,983,786BOYAmt
EOY$6,415,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,893BOYAmt
EOY$4,263EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,995BOYAmt
EOY$28,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,888BOYAmt
EOY$33,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,185,918BOYAmt
EOY$1,971,433EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,121,906BOYAmt
EOY$2,261,684EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,640,074BOYAmt
EOY$2,148,671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,947,898BOYAmt
EOY$6,381,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,983,786BOYAmt
EOY$6,415,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$433,890ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$631,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,881,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,796CurrentTaxYearMinus1YearAmt
Current Tax Year$880,512CurrentTaxYearAmt
Total$4,644,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$631,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,881,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920,796CurrentTaxYearMinus1YearAmt
Current Tax Year$880,512CurrentTaxYearAmt
Total$4,644,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,644,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,697CurrentTaxYearMinus1YearAmt
Current Tax Year$157,110CurrentTaxYearAmt
Total$803,061TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$349TotalAmt
FieldValueIRS element (for citing)
Total Support$5,447,987TotalSupportAmt
Public Support CY1700.85250PublicSupportCY170Pct
Public Support PY1700.82460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$969,321BeginningYearBalanceAmt
Contributions$433,000ContributionsAmt
End Year Balance$1,402,321EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$515,000BeginningYearBalanceAmt
Contributions$454,321ContributionsAmt
End Year Balance$969,321EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$515,000BeginningYearBalanceAmt
End Year Balance$515,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,917OtherCostOrOtherBasisAmt
Depreciation$4,796DepreciationAmt
Book Value$1,121BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,121TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
CERTIFICATES OF DEPOSIT$250,000C
EMC LIFE ANNUITY$163,367C
LIFE INSURANCE$110C
FieldValueIRS element (for citing)
Total Book Value Securities$413,477TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
FUNDS HELD ORGANIZATIONS$28,995
FieldValueIRS element (for citing)
Total Liability$28,995TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,628,692TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$392,961NetUnrealizedGainsInvstAmt
Other Revenue$123,172OtherRevenueAmt
Revenue Not Reported$516,133RevenueNotReportedAmt
Revenue Subtotal$1,112,559RevenueSubtotalAmt
Investment Expenses Not Incld$28,767InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,492OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$31,259RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,143,818TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$695,256TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,095OtherExpensesIncludedAmt
Expenses Not Reported$14,095ExpensesNotReportedAmt
Expenses Subtotal$681,161ExpensesSubtotalAmt
Investment Expenses Not Incld2$28,767InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$28,767ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$709,928TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 2dRENT EXPENSES 6,793, PLEDGES RECEIVABLE INCREASE 116,379 NOT ON 990
XI 4bINTEREST RECEIVABLE DECREASE 2,492
XII 2dRENT EXPENSES 6,793 AND INCREASE IN PAYABLES 7,302
V 4EARNINGS FROM THE ENDOWED FUNDS ARE TO BE USED FOR GENERAL OPERATIONS AND TO PROVIDE ADDITIONAL FUNDS FOR GRANTS AND ALLOCATIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTY JOHNSON & ASSOCIATESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11921 S EVA HILL DRIVEAddressLine1
CityBLOOMINGTONCity
StateINState
ZIP Code47401ZIPCode
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$500,931GrossReceiptsAmt
Retained By Contractor$49,992RetainedByContractorAmt
Net To Organization$450,939NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$500,931TotalGrossReceiptsAmt
Total Retained By Contractors$49,992TotalRetainedByContractorsAmt
Total Net To Organization$450,939TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNITED METHODIST CHURCH
412 S COLLEGE STREETSCOTT CITYKS67871480817286501C3$20,000MAINTENANCE
FIRST CHRISTIAN CHURCH
701 MAIN STREETSCOTT CITYKS67871480579745501C3$10,000MAINTENANCE
METHODIST CAMP LAKESIDE
300 E SCOTT LAKE DRIVESCOTT CITYKS67871480631253501C3$10,000MAINTENANCE
SCOTT COUNTY HOSPITAL
201 ALBERT AVESCOTT CITYKS67871481185204501C3$24,197EQUIPMENT/BILLS
CAMP CHRISTY
320 CAMP CHRISTY DRSCOTT CITYKS67871453053749501C3$10,000MAINTENANCE
SCOTT COUNTY INDOOR ARENA
303 COURT STREETSCOTT CITYKS67871486010980501C3$5,000MAINTENANCE
SCOTT COUNTY VIP CENTER
302 CHURCH STREETSCOTT CITYKS67871480868236501C3$5,850MAINTENANCE
USD 466 SCHOOLS
704 S COLLEGESCOTT CITYKS67871480720625USD 466$138,371VARIOUS PROGRAMS
WESTERN KANSAS CHILD ADVOCACY CENTER
103 EAST 9TH STREETSCOTT CITYKS67871201055623501C3$6,500VARIOUS PROGRAMS
CITY OF SCOTT CITY
221 W 5TH STREETSCOTT CITYKS67871486010977SCOTT CITY$72,450VETERANS / TRAIL PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP1$5,000
SCHOLARSHIP1$5,000
SCHOLARSHIP1$7,500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Part VI, Section B, Line 12cFormAndLineReferenceDesc
ExplanationMEMBERS ABSTAIN FROM VOTING ON MOTIONS IF CONFLICTING ISSUEExplanationTxt