FINNUP FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FINNUP FOUNDATION (EIN 48-0845233)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-23
IRS object ID
201312049349300801
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-23T14:38:36-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN480691530EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS HOOPER & DICK LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1405 NORTH SIXTHAddressLine1
CityGARDEN CITYCity
StateKSState
ZIP Code67846ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480845233EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FINNUP FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFINNNameControl
Phone6202763032Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 N MAINAddressLine1
CityGARDEN CITYCity
StateKSState
ZIP Code67846ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHERINE HARTName
TitleTRUSTEETitle
Phone6202763032Phone
Date Signed2013-07-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTRACEY HOMMName
PTINP00018964PTIN
Phone6202759267Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHERINE HARTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1119 N MAINAddressLine1
CityGARDEN CITYCity
StateKSState
ZIP Code67846ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8431006GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1977YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionDISTRIBUTES INCOME ANNUALLY TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SW KANSAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI160587TotalGrossUBI
Net Unrelated Business Txbl Income56121NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year871801InvestmentIncomePriorYear
Investment Income Current Year903086InvestmentIncomeCurrentYear
Other Revenue Prior Year1072140OtherRevenuePriorYear
Other Revenue Current Year2497660OtherRevenueCurrentYear
Total Revenue Prior Year1943941TotalRevenuePriorYear
Total Revenue Current Year3400746TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year945122GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1694040GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year368058SalariesEtcPriorYear
Salaries Etc Current Year258842SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year237478OtherExpensePriorYear
Other Expenses Current Year192429OtherExpensesCurrentYear
Total Expenses Prior Year1550658TotalExpensesPriorYear
Total Expenses Current Year2145311TotalExpensesCurrentYear
Revenues Less Expenses Prior Year393283RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1255435RevenuesLessExpensesCY
Total Assets BOY21798336TotalAssetsBOY
Total Assets EOY23964748TotalAssetsEOY
Total Liabilities BOY987235TotalLiabilitiesBOY
Total Liabilities EOY1716823TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20811101NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22247925NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE FINNUP FOUNDATION IS TO PRESERVE AND SUPPORT THE RELIGIOUS, CULTURAL, INTELLECTUAL, GOVERNMENTAL, MORAL AND CHARITABLE ASPECTS OF THE COMMUNITY OF GARDEN CITY, KANSAS AND THE SURROUNDING AREA, ESPECIALLY SOUTHWEST KANSAS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1694040Expense
Grants1694040Grants
DescriptionGRANTS PAYABLEDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1168Expense
DescriptionBUILDING PROVIDED TO FAMILY CRISIS CENTERDescription
FieldValueIRS element (for citing)
Total Program Service Expense1695208TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHERINE HARTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6202763032TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1119 N MAINAddressLine1
CityGARDEN CITYCity
StateKSState
ZIP Code67846ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KATHERINE HART
TRUSTEE10.00X2500004043
RICHARD J VOGEL
TRUSTEE4.00X2500000
LANCE WOODBURY
TRUSTEE4.00X2500000
CAVERLY HART
ADVISORY TRUSTEE40.00X99500018696
FieldValueIRS element (for citing)
Total Reportable Comp From Org174500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22739TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column542904TotalRevenueColumn
Exclusion$542,904ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column590980TotalRevenueColumn
Exclusion$590,980ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2000315Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real334261Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1666054Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1666054TotalRevenueColumn
Exclusion$1,666,054ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5032181Securities
Other24000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4647831Securities
Other48168Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities384350Securities
Other-24168Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column360182TotalRevenueColumn
Exclusion$360,182ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WORKING INTEREST211110160587160587
PARTNERSHIPS9000994784347843
UNRELATED BUSINESS TAX REFUND9000993219632196
FieldValueIRS element (for citing)
Total Other Revenue240626TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3400746TotalRevenueColumn
Related Or Exempt Function Income80039RelatedOrExemptFunctionIncome
Unrelated Business Revenue160587UnrelatedBusinessRevenue
Exclusion$3,160,120ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1694040Total
Program Services1694040ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total197239Total
Management And General197239ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total40158Total
Management And General40158ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6221Total
Management And General6221ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5496Total
Management And General5496ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9728Total
Management And General9728ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total420Total
Management And General420ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15019Total
Management And General15019ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total61954Total
Management And General61954ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6263Total
Management And General6263ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4656Total
Management And General4656ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2506Total
Management And General2506ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23928Total
Program Services99ProgramServices
Management And General23829ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total6208Total
Management And General6208ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16478Total
Program Services1069ProgramServices
Management And General15409ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3945Total
Management And General3945ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
UNRELATED BUSINESS TAX2396023960
BUILDING MAINTANCE1199311993
DUES & SUBSCRIPTIONS72607260
MISCELLANEOUS50645064

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2775Total
Management And General2775ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2145311Total
Program Services1695208ProgramServices
Management And General450103ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY620402BOY
EOY562791EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY87896BOY
EOY84876EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1984BOY
EOY957EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6758704LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2422522LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4366708BOY
EOY4336182EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY16662686BOY
EOY18758535EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY158721EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY58660BOY
EOY62686EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21798336BOY
EOY23964748EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY955122BOY
EOY1694040EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7113BOY
EOY22783EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY25000BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY987235BOY
EOY1716823EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY17517854BOY
EOY17517854EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY3293247BOY
EOY4730071EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20811101BOY
EOY22247925EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21798336BOY
EOY23964748EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1255435ReconcilationRevenueExpenses
Reconcilation Other Changes181389ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (47 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
COMMUNITY CONGREGATIONAL CHURCH
4861007291111$85,000
CITY OF GARDEN CITY
4860099826111$93,000
WASHBURN UNIVERSITY
4860301152111$85,000
WESTERN KANSAS RED CROSS
5301966057011$20,000
BIG BROTHERSBIG SISTERS OF FINNEY COUNTY
4811078597011$35,406
USD 457
4806977162011$15,977
CATHOLIC SOCIAL SERVICE
4806976021011$10,000
CITY ON A HILL
4217240967011$20,000
COMMUNITIES IN SCHOOLS
4811754677011$20,000
SPIRIT OF HTE PLAINS CASA
4810766847011$20,000
FAMILY CRISIS SERVICES
4809491667011$20,000
FINNEY COUNTY COMMITTEE ON AGING
4808679507011$15,000
FINNEY COUNTY HISTORICAL SOCIETY
4807219177011$5,000
FINNEY COUNTY HUMANE SOCIETY
4811977167011$10,000
FINNEY COUNTY PUBLIC LIBRARY
4860483816011$17,000
FIRST UNITED METHODIST CHURCH
4805685931011$10,000
FORT HAYS STATE UNIVERSITY FOUNDATION
4861080865011$5,000
FRIENDS OF GARDEN CITY ARTS
4810815587011$3,000
GARDEN CITY ARTS
4810815587011$20,000
GARDEN CITY CHORAL UNION & SYMPHONY
4810574447011$1,500
GARDEN CITY COMMUNITY COLLEGE ENDOWMENT
4861404565011$10,000
GARDEN CITY FAMILY YMCA
4806932417011$20,000
GIRL SCOUTS OF KANSAS HEARTLAND
4805567187011$12,500
HABITAT FOR HUMANITY - GARDEN CITY
4812155227011$10,000
KANZA SOCIETY INC
4808597357011$30,000
KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM
4810847127011$7,500
KANSAS CHILDREN'S SERVICE LEAGUE
4805437497011$30,000
KANSAS 4-H FOUNDATION
4806238847011$15,000
MILES OF SMILES THERAPEUTIC RIDING PROGRAM
4812005897011$20,000
NATIONAL JEWISH MEDICAL & RESEARCH CENTER
7420446473011$5,000
THE NATURE CONSERVANCY IN KANSAS CHAPTER
5302426527011$15,000
RUSSELL CHILD DEVELOPMENT CENTER
4808450807011$61,139
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
4805437211011$2,000
THE SALVATION ARMY
4405459981011$60,000
SANTA FE TRAIL COUNCIL
4805445727011$12,500
SING IT OUT INC
2731051227011$5,000
SMOKY HILLS PUBLIC TELEVISION
4808749067011$30,000
SOUTHWEST KANSAS LIVE ON STAGE
4810744047011$3,000
STRING ACADEMY OF THE PLAINS
2708246767011$10,000
TUMBLEWEED FESTIVAL
4811131437011$10,000
WALLACE CO FOUNDATIONKANSAS COMMUNITIES
4812074177011$17,000
WHITE MEMORIAL CAMP & CONFERENCE CENTER
4805445761011$15,000
WICHITA COUNTY BOARD OF COMMISSIONERS
4860105956011$3,200
YOUTH ENTREPRENEURS OF KANSAS INC
4811878867011$5,000
HAYS ARTS COUNCIL
5101763337011$5,000
SEEDS OF HOPE JAIL MINISTRY INC
3311654787011$10,000
UNITED LEADERS & HEROES DBA REAL MEN REAL LEADERS
4518357997011$10,400
FieldValueIRS element (for citing)
Total Number Of Supported Orgs47TotalNumberOfSupportedOrgs
Sum Of Amounts945122SumOfAmounts

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance20811101BeginningOfYearBalance
Investment Earnings Or Losses3582135InvestmentEarningsOrLosses
Grants Or Scholarships1694040GrantsOrScholarships
Administrative Expenses451271AdministrativeExpenses
End Of Year Balance22247925EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance20186642BeginningOfYearBalance
Investment Earnings Or Losses2175117InvestmentEarningsOrLosses
Grants Or Scholarships945122GrantsOrScholarships
Administrative Expenses605536AdministrativeExpenses
End Of Year Balance20811101EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance19899626BeginningOfYearBalance
Investment Earnings Or Losses2143181InvestmentEarningsOrLosses
Grants Or Scholarships1287821GrantsOrScholarships
Administrative Expenses568344AdministrativeExpenses
End Of Year Balance20186642EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance19695679BeginningOfYearBalance
Investment Earnings Or Losses1804858InvestmentEarningsOrLosses
Grants Or Scholarships1085820GrantsOrScholarships
Administrative Expenses515091AdministrativeExpenses
End Of Year Balance19899626EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance19677994BeginningOfYearBalance
Investment Earnings Or Losses152374InvestmentEarningsOrLosses
Grants Or Scholarships108384GrantsOrScholarships
Administrative Expenses26305AdministrativeExpenses
End Of Year Balance19695679EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3933776InvestmentCostOrOtherBasis
Book Value3933776BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis107896InvestmentCostOrOtherBasis
Other Cost Or Other Basis213662OtherCostOrOtherBasis
Depreciation186708Depreciation
Book Value134850BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis941900InvestmentCostOrOtherBasis
Other Cost Or Other Basis76063OtherCostOrOtherBasis
Depreciation780492Depreciation
Book Value237471BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1485407InvestmentCostOrOtherBasis
Depreciation1455322Depreciation
Book Value30085BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4336182TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTHE ORGANIZATION DISTRIBUTES ITS INCOME ON AN ANNUAL BASIS TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SOUTHWEST KANSAS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (38 entries)

Purpose Of GrantPurposeOfGrantAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
(no name)
COMMUNITY NEEDS ASSESSMENT, RESEARCH, AND PREPARATION FOR NONPROFITS
WESTERN KANSAS RED CROSS
GENERAL SUPPORT210 E FULTON TER APT BGARDEN CITYKS67846530196605501(C)(3)20000
BIG BROTHERSBIG SISTERS OF FINNEY COUNTY
GENERAL SUPPORT201 1/2 N MAINGARDEN CITYKS67846481007859501(C)(3)30000
BIG BROTHERSBIG SISTERS OF FINNEY COUNTY
SUMMER PLAYGROUND PROGRAM-OPERATING EXPENSES201 1/2 N MAINGARDEN CITYKS67846481007859501(C)(3)5406
CATHOLIC SOCIAL SERVICE
GENERAL SUPPORT906 CENTRAL AVEDODGE CITYKS67801480697602501(C)(3)10000
CITY OF GARDEN CITY
PARK IMPROVEMENTS AND UPKEEPPO BOX 499GARDEN CITYKS67846486009982CITY OF GARDEN CITY85000
CITY OF GARDEN CITY
FINNUP CENTER FOR CONSERVATION EDUCATION PART-TIME STAFF POSITIONPO BOX 499GARDEN CITYKS67846486009982CITY OF GARDEN CITY8000
CITY ON A HILL
GENERAL SUPPORTPO BOX 401SCOTT CITYKS67871421724096501(C)(3)20000
COMMUNITIES IN SCHOOLS
GENERAL PROGRAM SUPPORT2711 WEST 6TH STREET SUITE ELAWRENCEKS66049481175467501(C)(3)20000
COMMUNITY CONGREGATIONAL CHURCH
SCHOLARSHIPS & BUILDING FUND710 N 3RDGARDEN CITYKS67846486100729501(C)(3)85000
SPIRIT OF THE PLAINS CASA
GENERAL SUPPORTPO BOX 656GARDEN CITYKS67846481076684501(C)(3)20000
FAMILY CRISIS SERVICES
OPERATING EXPENSES, BUILDING PROVIDED106 W FULTONGARDEN CITYKS67846480949166501(C)(3)200001168
FINNEY COUNTY COMMITTEE ON AGING
MEALS ON WHEELS907 N TENTHGARDEN CITYKS67846480867950501(C)(3)15000
FINNEY COUNTY HUMANE SOCIETY
SPAY AND NEUTER PROGRAMPO BOX 2031GARDEN CITYKS67846481197716501(C)(3)10000
USD 457
BOB THE BOOKMOBILE1205 E FLEMINGGARDEN CITYKS67846480697716501(C)(3)5977
FINNEY COUNTY PUBLIC LIBRARY
TECHNOLOGY ENHANCEMENTS605 E WALNUTGARDEN CITYKS67846486048381FINNEY COUNTY17000
FIRST UNITED METHODIST CHURCH
CIRCLES OF HOPE-FINNEY COUNTY1106 N MAIN STREETGARDEN CITYKS67846480568593501(C)(3)10000
GARDEN CITY ARTS
GENERAL SUPPORT318 N MAINGARDEN CITYKS67846481081558501(C)(3)20000
GARDEN CITY COMMUNITY COLLEGE
GCCC DEPT OF PUBLIC SAFETY EQUIPMENT801 CAMPUS DRGARDEN CITYKS67846486140456501(C)(3)7500
GARDEN CITY FAMILY YMCA
SWIMMING AND CAMP PROGRAMS1224 CENTERGARDEN CITYKS67846480693241501(C)(3)20000
GIRL SCOUTS OF KANSAS HEARTLAND
PROGRAM SUPPORT360 LEXINGTON ROADWICHITAKS67218480556718501(C)(3)12500
HIGH PLAINS PUBLIC RADIO KANZA SOCIETY INC
PROGRAMING SUPPORT210 N 7THGARDEN CITYKS67846480859735501(C)(3)30000
KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM
PROGRAM SUPPORT101 UMBERGER HALLMANHATTANKS665063405481084712501(C)(3)7500
KANSAS CHILDREN'S SERVICE LEAGUE
SUPPORT FOR NUTRITION, PARENT EDUCATION, CLASSROOM SUPPLIES, AND EQUIPMENT705 BALLINGERGARDEN CITYKS67846480543749501(C)(3)30000
KANSAS-OKLAHOMA CONFERENCE UCC WHITE MEMORIAL CAMP
SUPPORT FOR CAMP PROJECTS1245 FABRIQUEWICHITAKS67218480544576501(C)(3)15000
MILES OF SMILES THERAPEUTIC RIDING PROGRAM
PROGRAMMING SUPPORTPO BOX 426GARDEN CITYKS67846481200589501(C)(3)20000
THE NATURE CONSERVANCY-KANSAS CHAPTER
SUPPORT FUNDING FOR IMPROVEMENTS AT SMOKY VALLEY RANCH700 SW JACKSON ST STE 804TOPEKAKS66603530242652501(C)(3)15000
RUSSELL CHILD DEVELOPMENT CENTER
NEWBORN PROGRAM SUPPORT, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES714 BALLINGERGARDEN CITYKS67846480845080501(C)(3)61139
SALVATION ARMY
YOUTH PROGAMMING, SOCIAL SERVICES, AND EMERGENCY ASSISTANCE216 N 9THGARDEN CITYKS67846440545998501(C)(3)60000
SANTA FE TRAIL COUNCIL BOY SCOUTS
IMPROVEMENTS AT SPANISH PEAKS SCOUT RANCH1513 E FULTON TERRACEGARDEN CITYKS67846221576300501(C)(3)12500
SMOKY HILLS PUBLIC TELEVISION
CHILDREN'S EDUCATION PROGRAMS AND SERVICES IN SOUTHWEST KANSASPO BOX 9 604 ELMBUNKER HILLKS67626480874906501(C)(3)30000
STRING ACADEMY OF THE PLAINS
PROGRAM SUPPORT1001 E WALNUTGARDEN CITYKS67846270824676501(C)(3)10000
TUMBLEWEED FESTIVAL
SUPPORT FOR FESTIVAL CHILDREN'S PROGRAMS/ACTIVITIESPO BOX 296GARDEN CITYKS67846481113143501(C)(3)10000
WALLACE COUNTY FOUNDATION
THIRD PARTY FACILITATION FOR COMMUNITY DEVELOPMENTPO BOX 471SHARON SPRINGSKS67758481207417501(C)(3)17000
WASHBURN UNIVERSITY
SCHOLARSHIPS1700 SW COLLEGETOPEKAKS66621486030115501(C)(3)85000
SEEDS OF HOPE JAIL MINISTRY
PROGRAM SUPPORTPO BOX 2435GARDEN CITYKS67846331165478501(C)(3)10000
UNITED LEADERS & HEROES DBA REAL MEN REAL LEADERS
PROGRAM SUPPORTPO BOX 2037GARDEN CITYKS67846451835799501(C)(3)10400
USD 457
PLANTING THE SEEDS OF COLLEGE AND CAREER READINESS1205 E FLEMINGGARDEN CITYKS67846480697716501(C)(3)10000
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants35TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: BY FEBRUARY 28 OF THE YEAR FOLLOWING RECEIPT OF THE FUNDS, THE FOUNDATION WILL REQUIRE REPORTS AS TO THE USE MADE OF THE FUNDS RECEIVED, ALONG WITH AN APPROPRIATE FINANCIAL REPORT. ANY UNSPENT OR UNCOMMITTED FUNDS AT THE END OF THE GRANT PERIOD ARE SUBJECT TO REVIEW BY THE TRUSTEES AND MAY BE RETURNED TO THE FOUNDATION FOR ASSIGNMENT ELSEWHERE.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2CAVERLY HART IS THE DAUGHTER OF KATHERINE HART
FORM 990, PART VI, SECTION B, LINE 11ALL TRUSTEES RECEIVE AND REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE TRUSTEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE TRUSTEES REVIEW AND APPROVE ALL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XI, LINE 9:DEPLETION CLAIMED ON RETURN NOT ON BOOKS 181,389.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
COMMUNITY CONGREGATIONAL CHURCH
710 NORTH 3RD STREETGARDEN CITYKS67846486100729RELIGIOUSKS501(C)(3)LINE 1N/A0
CITY OF GARDEN CITY
301 NORTH 8TH STREETGARDEN CITYKS67846486009982GOVERNMENTKSLINE 6N/A0
WASHBURN UNIVERSITY
1700 SW COLLEGE AVENUETOPEKAKS66621486030115EDUCATIONALKS501(C)(3)LINE 2N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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