COWLEY COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COWLEY COLLEGE FOUNDATION (EIN 48-0735167)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201303179349304450
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T13:39:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWINDOLL JANZEN HAWK & LOYD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 W 2ND SUITE A PO BOX 2889 | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 675042889 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480735167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COWLEY COUNTY COMMUNITY COLLEGE | BusinessNameLine1 |
| Business Name Line2 | ENDOWMENT ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COWL | NameControl |
| Phone | 6204415245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S 2ND STREET | AddressLine1 |
| City | ARKANSAS CITY | City |
| State | KS | State |
| ZIP Code | 67005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEN SCHEARS | Name |
| Title | VP INSTITUTIONAL ADVANCEMENT | Title |
| Phone | 6204415245 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA HENSON CPA | Name |
| Phone | 6206623358 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 670872 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE EDUCATIONAL SERVICES PROVIDED BY COWLEY COUNTY COMMUNITY COLLEGE, ARKANSAS CITY, KANSAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 440138 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 508788 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73695 | InvestmentIncomePriorYear |
| Investment Income Current Year | 108466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67177 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 581010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 628544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 191766 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 203538 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61751 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 556394 | OtherExpensePriorYear |
| Other Expenses Current Year | 196356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 748160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 399894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -167150 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 228650 | RevenuesLessExpensesCY |
| Total Assets BOY | 4409028 | TotalAssetsBOY |
| Total Assets EOY | 5037482 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4409028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5037482 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE EDUCATIONAL SERVICES PROVIDED BY COWLEY COUNTY COMMUNITY COLLEGE, ARKANSAS CITY, KANSAS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 203538 | Expense |
| Revenue | 203538 | Revenue |
| Description | CONTRIBUTIONS FOR TUITION, BOOKS, FEES AND SUBSCRIPTIONS TO STUDENTS FOR ATTENDING COLLEGE | Description |
| Total Program Service Expense | 203538 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VP OF INSTITUTIONAL ADVANCEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6204415245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S 2ND STREET | AddressLine1 |
| City | ARKANSAS CITY | City |
| State | KS | State |
| ZIP Code | 67005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| DENNIS SHURTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DICK BONFY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL DOCKING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE ENGLISH | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BOB FOSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CURT FREELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LADONNA LANNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE MCARTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MUNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY NEISES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATHAN NILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK ROGERS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BRUCE SCHWYHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN STURD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 93893 | FundraisingEvents |
| Related Organizations | 107607 | RelatedOrganizations |
| All Other Contributions | 307288 | AllOtherContributions |
| Noncash Contributions | 107607 | NoncashContributions |
| Total Contributions | 508788 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75383 | TotalRevenueColumn |
| Exclusion | $75,383 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52448 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19365 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33083 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33083 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26829 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 93893 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22963 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3866 | TotalRevenueColumn |
| Exclusion | $3,866 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 7424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7424 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7424 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40507 | RelatedOrExemptFunctionIncome |
| Exclusion | $79,249 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203538 | Total |
| Program Services | 203538 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25207 | Total |
| Management And General | 25207 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| IN KIND DONATIONS | 107607 | 107607 | |
| OTHER | 51083 | 51083 | |
| SUPPLIES | 7151 | 7151 | |
| RECOGNITION | 3517 | 3517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791 | Total |
| Management And General | 1791 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399894 | Total |
| Program Services | 203538 | ProgramServices |
| Management And General | 134605 | ManagementAndGeneral |
| Fundraising | 61751 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36636 | BOY |
| EOY | 58432 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80168 | BOY |
| EOY | 66440 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243331 | BOY |
| EOY | 4864573 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48893 | BOY |
| EOY | 48037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4409028 | BOY |
| EOY | 5037482 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979016 | BOY |
| EOY | 1075475 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069057 | BOY |
| EOY | 1361260 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2360955 | BOY |
| EOY | 2600747 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4409028 | BOY |
| EOY | 5037482 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4409028 | BOY |
| EOY | 5037482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 228650 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 399804 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 954552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508788 | CurrentTaxYear |
| Total | 2645829 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133952 | CurrentTaxYear |
| Total | 660953 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1096042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642740 | CurrentTaxYear |
| Total | 3306782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 274676 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3032106 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75383 | CurrentTaxYear |
| Total | 370947 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 61651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26829 | CurrentTaxYear |
| Total | 88480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3766209 | TotalSupport |
| Gross Receipts From Admissions Etc | 7424 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 43590 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2360955 | BeginningOfYearBalance |
| Contributions | 231018 | Contributions |
| Investment Earnings Or Losses | 8774 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2600747 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2293178 | BeginningOfYearBalance |
| Contributions | 87063 | Contributions |
| Investment Earnings Or Losses | -19286 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2360955 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1778176 | BeginningOfYearBalance |
| Contributions | 451664 | Contributions |
| Investment Earnings Or Losses | 63338 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2293178 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1706054 | BeginningOfYearBalance |
| Contributions | 72122 | Contributions |
| End Of Year Balance | 1778176 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1661383 | BeginningOfYearBalance |
| Contributions | 44671 | Contributions |
| End Of Year Balance | 1706054 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Tot Revenue Etc Audited Fincl Stmt | 1169640 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 399804 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 133952 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7340 | OtherRevenues |
| Revenue Not Rptd F990 | 541096 | RevenueNotRptdF990 |
| Revenue Subtotal | 628544 | RevenueSubtotal |
| Total Revenue Per Form990 | 628544 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 541186 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 133952 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7340 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 141292 | ExpensesNotRptdF990 |
| Expenses Subtotal | 399894 | ExpensesSubtotal |
| Total Expenses Per Form990 | 399894 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUND-RAISING EXPENSE NETTED WITH REV 7,340 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUND-RAISING EXPENSE NETTED WITH REV 7,340 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLITZ DRIVE | NameOfEvent1 |
| Gross Receipts Event1 | 66786 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66786 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 691 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONCESSIONS | NameOfEvent2 |
| Gross Receipts Event2 | 25751 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25751 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15623 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27107 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 27107 | CharitableContribOtherEvents |
| Cash Prizes Other Events | 1450 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2255 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1169 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1775 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 119644 | GrossReceiptsTotal |
| Charitable Contributions Total | 93893 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25751 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1450 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2255 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1169 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 18089 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22963 | DirectExpenseSummaryEvents |
| Net Income Summary | 2788 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 237 | NumberOfRecipients |
| Amount Of Cash Grant | 203538 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | PT I LINE 2 SCHOLARSHIPS ARE AWARDED TO STUDENTS AND ARE CREDITED TO THE STUDENT'S ACCOUNT FOR TUITION, BOOKS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SERVICES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 107607 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND THE RECORDS AND RECEIVABLE SPECIALIST OF THE ENDOWMENT ASSOC. BEFORE THE RETURN IS SIGNED & FILED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS AND THEN BOARD APPROVES. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY. MEMBERS ABSTAIN FROM VOTING ON RELATED TRANSACTIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ENDOWMENT OFFICES AND COPIES ARE PROVIDED UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUND-RAISING EXPENSE NETTED WITH REV 7,340 FUND-RAISING EXPENSE NETTED WITH REV -7,340 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COWLEY COUNTY COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S 2ND STREET | AddressLine1 |
| City | ARKANSAS CITY | City |
| State | KS | State |
| ZIP Code | 67005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480720889 | EIN |
| Primary Activities | COLLEGE | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 170C1 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COWLEY COUNTY COMMUNITY COLLEGE | ||
| N | 107607 | FMV |
| COWLEY COUNTY COMMUNITY COLLEGE | ||
| O | 106931 | FMV |
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