2013-07-23T14:38:36-05:00 2012-12-31 480691530 LEWIS HOOPER & DICK LLC 405 NORTH SIXTH GARDEN CITY KS 67846 990 2012-01-01 480845233 FINNUP FOUNDATION FINN 6202763032 119 N MAIN GARDEN CITY KS 67846 KATHERINE HART 6202763032 2013-07-22 1 TRACEY HOMM P00018964 6202759267 2012 2016-02-24 21:20:13Z KATHERINE HART 119 N MAIN GARDEN CITY KS 67846 8431006 0 X N/A X 1977 KS DISTRIBUTES INCOME ANNUALLY TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SW KANSAS. 3 0 2 0 160587 56121 0 0 0 0 871801 903086 1072140 2497660 1943941 3400746 945122 1694040 0 0 368058 258842 0 0 0 237478 192429 1550658 2145311 393283 1255435 21798336 23964748 987235 1716823 20811101 22247925 THE 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. 0 0 1694040 1694040 GRANTS PAYABLE 1168 BUILDING PROVIDED TO FAMILY CRISIS CENTER 1695208 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 2 1 1 1 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KATHERINE HART 6202763032 119 N MAIN GARDEN CITY KS 67846 KATHERINE HART 10.00 X 25000 0 4043 RICHARD J VOGEL 4.00 X 25000 0 0 LANCE WOODBURY 4.00 X 25000 0 0 CAVERLY HART 40.00 X 99500 0 18696 174500 0 22739 0 0 0 0 0 542904 542904 590980 590980 2000315 334261 1666054 1666054 1666054 5032181 24000 4647831 48168 384350 -24168 360182 360182 WORKING INTEREST 211110 160587 160587 PARTNERSHIPS 900099 47843 47843 UNRELATED BUSINESS TAX REFUND 900099 32196 32196 240626 3400746 80039 160587 3160120 1694040 1694040 197239 197239 40158 40158 6221 6221 5496 5496 9728 9728 420 420 15019 15019 61954 61954 6263 6263 4656 4656 2506 2506 23928 99 23829 6208 6208 16478 1069 15409 3945 3945 UNRELATED BUSINESS TAX 23960 23960 BUILDING MAINTANCE 11993 11993 DUES & SUBSCRIPTIONS 7260 7260 MISCELLANEOUS 5064 5064 2775 2775 2145311 1695208 450103 0 620402 562791 87896 84876 1984 957 6758704 2422522 4366708 4336182 16662686 18758535 158721 58660 62686 21798336 23964748 955122 1694040 7113 22783 25000 0 987235 1716823 X 17517854 17517854 0 0 3293247 4730071 20811101 22247925 21798336 23964748 X 1255435 181389 X 0 0 0 X X 0 0 0 COMMUNITY CONGREGATIONAL CHURCH 486100729 1 1 1 1 85000 CITY OF GARDEN CITY 486009982 6 1 1 1 93000 WASHBURN UNIVERSITY 486030115 2 1 1 1 85000 WESTERN KANSAS RED CROSS 530196605 7 0 1 1 20000 BIG BROTHERSBIG SISTERS OF FINNEY COUNTY 481107859 7 0 1 1 35406 USD 457 480697716 2 0 1 1 15977 CATHOLIC SOCIAL SERVICE 480697602 1 0 1 1 10000 CITY ON A HILL 421724096 7 0 1 1 20000 COMMUNITIES IN SCHOOLS 481175467 7 0 1 1 20000 SPIRIT OF HTE PLAINS CASA 481076684 7 0 1 1 20000 FAMILY CRISIS SERVICES 480949166 7 0 1 1 20000 FINNEY COUNTY COMMITTEE ON AGING 480867950 7 0 1 1 15000 FINNEY COUNTY HISTORICAL SOCIETY 480721917 7 0 1 1 5000 FINNEY COUNTY HUMANE SOCIETY 481197716 7 0 1 1 10000 FINNEY COUNTY PUBLIC LIBRARY 486048381 6 0 1 1 17000 FIRST UNITED METHODIST CHURCH 480568593 1 0 1 1 10000 FORT HAYS STATE UNIVERSITY FOUNDATION 486108086 5 0 1 1 5000 FRIENDS OF GARDEN CITY ARTS 481081558 7 0 1 1 3000 GARDEN CITY ARTS 481081558 7 0 1 1 20000 GARDEN CITY CHORAL UNION & SYMPHONY 481057444 7 0 1 1 1500 GARDEN CITY COMMUNITY COLLEGE ENDOWMENT 486140456 5 0 1 1 10000 GARDEN CITY FAMILY YMCA 480693241 7 0 1 1 20000 GIRL SCOUTS OF KANSAS HEARTLAND 480556718 7 0 1 1 12500 HABITAT FOR HUMANITY - GARDEN CITY 481215522 7 0 1 1 10000 KANZA SOCIETY INC 480859735 7 0 1 1 30000 KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM 481084712 7 0 1 1 7500 KANSAS CHILDREN'S SERVICE LEAGUE 480543749 7 0 1 1 30000 KANSAS 4-H FOUNDATION 480623884 7 0 1 1 15000 MILES OF SMILES THERAPEUTIC RIDING PROGRAM 481200589 7 0 1 1 20000 NATIONAL JEWISH MEDICAL & RESEARCH CENTER 742044647 3 0 1 1 5000 THE NATURE CONSERVANCY IN KANSAS CHAPTER 530242652 7 0 1 1 15000 RUSSELL CHILD DEVELOPMENT CENTER 480845080 7 0 1 1 61139 ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION 480543721 1 0 1 1 2000 THE SALVATION ARMY 440545998 1 0 1 1 60000 SANTA FE TRAIL COUNCIL 480544572 7 0 1 1 12500 SING IT OUT INC 273105122 7 0 1 1 5000 SMOKY HILLS PUBLIC TELEVISION 480874906 7 0 1 1 30000 SOUTHWEST KANSAS LIVE ON STAGE 481074404 7 0 1 1 3000 STRING ACADEMY OF THE PLAINS 270824676 7 0 1 1 10000 TUMBLEWEED FESTIVAL 481113143 7 0 1 1 10000 WALLACE CO FOUNDATIONKANSAS COMMUNITIES 481207417 7 0 1 1 17000 WHITE MEMORIAL CAMP & CONFERENCE CENTER 480544576 1 0 1 1 15000 WICHITA COUNTY BOARD OF COMMISSIONERS 486010595 6 0 1 1 3200 YOUTH ENTREPRENEURS OF KANSAS INC 481187886 7 0 1 1 5000 HAYS ARTS COUNCIL 510176333 7 0 1 1 5000 SEEDS OF HOPE JAIL MINISTRY INC 331165478 7 0 1 1 10000 UNITED LEADERS & HEROES DBA REAL MEN REAL LEADERS 451835799 7 0 1 1 10400 47 945122 20811101 3582135 1694040 451271 22247925 20186642 2175117 945122 605536 20811101 19899626 2143181 1287821 568344 20186642 19695679 1804858 1085820 515091 19899626 19677994 152374 108384 26305 19695679 0 0 3933776 3933776 107896 213662 186708 134850 941900 76063 780492 237471 1485407 1455322 30085 4336182 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION DISTRIBUTES ITS INCOME ON AN ANNUAL BASIS TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SOUTHWEST KANSAS. 1 COMMUNITY NEEDS ASSESSMENT, RESEARCH, AND PREPARATION FOR NONPROFITS WESTERN KANSAS RED CROSS 210 E FULTON TER APT B GARDEN CITY KS 67846 530196605 501(C)(3) 20000 GENERAL SUPPORT BIG BROTHERSBIG SISTERS OF FINNEY COUNTY 201 1/2 N MAIN GARDEN CITY KS 67846 481007859 501(C)(3) 30000 GENERAL SUPPORT BIG BROTHERSBIG SISTERS OF FINNEY COUNTY 201 1/2 N MAIN GARDEN CITY KS 67846 481007859 501(C)(3) 5406 SUMMER PLAYGROUND PROGRAM-OPERATING EXPENSES CATHOLIC SOCIAL SERVICE 906 CENTRAL AVE DODGE CITY KS 67801 480697602 501(C)(3) 10000 GENERAL SUPPORT CITY OF GARDEN CITY PO BOX 499 GARDEN CITY KS 67846 486009982 CITY OF GARDEN CITY 85000 PARK IMPROVEMENTS AND UPKEEP CITY OF GARDEN CITY PO BOX 499 GARDEN CITY KS 67846 486009982 CITY OF GARDEN CITY 8000 FINNUP CENTER FOR CONSERVATION EDUCATION PART-TIME STAFF POSITION CITY ON A HILL PO BOX 401 SCOTT CITY KS 67871 421724096 501(C)(3) 20000 GENERAL SUPPORT COMMUNITIES IN SCHOOLS 2711 WEST 6TH STREET SUITE E LAWRENCE KS 66049 481175467 501(C)(3) 20000 GENERAL PROGRAM SUPPORT COMMUNITY CONGREGATIONAL CHURCH 710 N 3RD GARDEN CITY KS 67846 486100729 501(C)(3) 85000 SCHOLARSHIPS & BUILDING FUND SPIRIT OF THE PLAINS CASA PO BOX 656 GARDEN CITY KS 67846 481076684 501(C)(3) 20000 GENERAL SUPPORT FAMILY CRISIS SERVICES 106 W FULTON GARDEN CITY KS 67846 480949166 501(C)(3) 20000 1168 OPERATING EXPENSES, BUILDING PROVIDED FINNEY COUNTY COMMITTEE ON AGING 907 N TENTH GARDEN CITY KS 67846 480867950 501(C)(3) 15000 MEALS ON WHEELS FINNEY COUNTY HUMANE SOCIETY PO BOX 2031 GARDEN CITY KS 67846 481197716 501(C)(3) 10000 SPAY AND NEUTER PROGRAM USD 457 1205 E FLEMING GARDEN CITY KS 67846 480697716 501(C)(3) 5977 BOB THE BOOKMOBILE FINNEY COUNTY PUBLIC LIBRARY 605 E WALNUT GARDEN CITY KS 67846 486048381 FINNEY COUNTY 17000 TECHNOLOGY ENHANCEMENTS FIRST UNITED METHODIST CHURCH 1106 N MAIN STREET GARDEN CITY KS 67846 480568593 501(C)(3) 10000 CIRCLES OF HOPE-FINNEY COUNTY GARDEN CITY ARTS 318 N MAIN GARDEN CITY KS 67846 481081558 501(C)(3) 20000 GENERAL SUPPORT GARDEN CITY COMMUNITY COLLEGE 801 CAMPUS DR GARDEN CITY KS 67846 486140456 501(C)(3) 7500 GCCC DEPT OF PUBLIC SAFETY EQUIPMENT GARDEN CITY FAMILY YMCA 1224 CENTER GARDEN CITY KS 67846 480693241 501(C)(3) 20000 SWIMMING AND CAMP PROGRAMS GIRL SCOUTS OF KANSAS HEARTLAND 360 LEXINGTON ROAD WICHITA KS 67218 480556718 501(C)(3) 12500 PROGRAM SUPPORT HIGH PLAINS PUBLIC RADIO KANZA SOCIETY INC 210 N 7TH GARDEN CITY KS 67846 480859735 501(C)(3) 30000 PROGRAMING SUPPORT KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM 101 UMBERGER HALL MANHATTAN KS 665063405 481084712 501(C)(3) 7500 PROGRAM SUPPORT KANSAS CHILDREN'S SERVICE LEAGUE 705 BALLINGER GARDEN CITY KS 67846 480543749 501(C)(3) 30000 SUPPORT FOR NUTRITION, PARENT EDUCATION, CLASSROOM SUPPLIES, AND EQUIPMENT KANSAS-OKLAHOMA CONFERENCE UCC WHITE MEMORIAL CAMP 1245 FABRIQUE WICHITA KS 67218 480544576 501(C)(3) 15000 SUPPORT FOR CAMP PROJECTS MILES OF SMILES THERAPEUTIC RIDING PROGRAM PO BOX 426 GARDEN CITY KS 67846 481200589 501(C)(3) 20000 PROGRAMMING SUPPORT THE NATURE CONSERVANCY-KANSAS CHAPTER 700 SW JACKSON ST STE 804 TOPEKA KS 66603 530242652 501(C)(3) 15000 SUPPORT FUNDING FOR IMPROVEMENTS AT SMOKY VALLEY RANCH RUSSELL CHILD DEVELOPMENT CENTER 714 BALLINGER GARDEN CITY KS 67846 480845080 501(C)(3) 61139 NEWBORN PROGRAM SUPPORT, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES SALVATION ARMY 216 N 9TH GARDEN CITY KS 67846 440545998 501(C)(3) 60000 YOUTH PROGAMMING, SOCIAL SERVICES, AND EMERGENCY ASSISTANCE SANTA FE TRAIL COUNCIL BOY SCOUTS 1513 E FULTON TERRACE GARDEN CITY KS 67846 221576300 501(C)(3) 12500 IMPROVEMENTS AT SPANISH PEAKS SCOUT RANCH SMOKY HILLS PUBLIC TELEVISION PO BOX 9 604 ELM BUNKER HILL KS 67626 480874906 501(C)(3) 30000 CHILDREN'S EDUCATION PROGRAMS AND SERVICES IN SOUTHWEST KANSAS STRING ACADEMY OF THE PLAINS 1001 E WALNUT GARDEN CITY KS 67846 270824676 501(C)(3) 10000 PROGRAM SUPPORT TUMBLEWEED FESTIVAL PO BOX 296 GARDEN CITY KS 67846 481113143 501(C)(3) 10000 SUPPORT FOR FESTIVAL CHILDREN'S PROGRAMS/ACTIVITIES WALLACE COUNTY FOUNDATION PO BOX 471 SHARON SPRINGS KS 67758 481207417 501(C)(3) 17000 THIRD PARTY FACILITATION FOR COMMUNITY DEVELOPMENT WASHBURN UNIVERSITY 1700 SW COLLEGE TOPEKA KS 66621 486030115 501(C)(3) 85000 SCHOLARSHIPS SEEDS OF HOPE JAIL MINISTRY PO BOX 2435 GARDEN CITY KS 67846 331165478 501(C)(3) 10000 PROGRAM SUPPORT UNITED LEADERS & HEROES DBA REAL MEN REAL LEADERS PO BOX 2037 GARDEN CITY KS 67846 451835799 501(C)(3) 10400 PROGRAM SUPPORT USD 457 1205 E FLEMING GARDEN CITY KS 67846 480697716 501(C)(3) 10000 PLANTING THE SEEDS OF COLLEGE AND CAREER READINESS 35 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. FORM 990, PART VI, SECTION A, LINE 2 CAVERLY HART IS THE DAUGHTER OF KATHERINE HART FORM 990, PART VI, SECTION B, LINE 11 ALL TRUSTEES RECEIVE AND REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE TRUSTEES REVIEW AND APPROVE ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEPLETION CLAIMED ON RETURN NOT ON BOOKS 181,389. COMMUNITY CONGREGATIONAL CHURCH 710 NORTH 3RD STREET GARDEN CITY KS 67846 486100729 RELIGIOUS KS 501(C)(3) LINE 1 N/A 0 CITY OF GARDEN CITY 301 NORTH 8TH STREET GARDEN CITY KS 67846 486009982 GOVERNMENT KS LINE 6 N/A 0 WASHBURN UNIVERSITY 1700 SW COLLEGE AVENUE TOPEKA KS 66621 486030115 EDUCATIONAL KS 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0