GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION (EIN 48-1025832)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201313189349305731
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)
Timestamp2013-11-14T15:28:29-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN480841034EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12301 N HALSTEAD - P O BOX 2047AddressLine1
CityHUTCHINSONCity
StateKSState
ZIP Code675042047ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN481025832EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER NORTHWEST KANSAS COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone7857342556Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameRODNEY YOUNGName
TitlePRESIDENTTitle
Phone7857342556Phone
Date Signed2013-11-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBILLY J KLUGName
PTINP00707301PTIN
Phone6206690461Phone
Date Prepared2013-10-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRODNEY YOUNGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 593AddressLine1
CityBIRD CITYCity
StateKSState
ZIP Code67731ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1993135GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GNWKCF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTO REVITALIZE YOUR COMMUNITY AND ENHANCE THE WELL-BEING OF PRESENT AND FUTURE GENERATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year330408ContributionsGrantsPriorYear
Contributions Grants Current Year172531ContributionsGrantsCurrentYear
Program Service Revenue Prior Year212348ProgramServiceRevenuePriorYear
Program Service Revenue CY209292ProgramServiceRevenueCY
Investment Income Prior Year300917InvestmentIncomePriorYear
Investment Income Current Year189506InvestmentIncomeCurrentYear
Other Revenue Prior Year14674OtherRevenuePriorYear
Other Revenue Current Year16478OtherRevenueCurrentYear
Total Revenue Prior Year858347TotalRevenuePriorYear
Total Revenue Current Year587807TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year195086GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY157766GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year84765SalariesEtcPriorYear
Salaries Etc Current Year88235SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5149TotalFundrsngExpCurrentYear
Other Expense Prior Year454516OtherExpensePriorYear
Other Expenses Current Year239974OtherExpensesCurrentYear
Total Expenses Prior Year734367TotalExpensesPriorYear
Total Expenses Current Year485975TotalExpensesCurrentYear
Revenues Less Expenses Prior Year123980RevenuesLessExpensesPriorYear
Revenues Less Expenses CY101832RevenuesLessExpensesCY
Total Assets BOY10944735TotalAssetsBOY
Total Assets EOY11484754TotalAssetsEOY
Total Liabilities BOY162352TotalLiabilitiesBOY
Total Liabilities EOY163557TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10782383NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11321197NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE FOUNDATION IS A REGIONAL COMMUNITY FOUNDATION WHICH REPRESENTS AN OPPORTUNITY TO BRING RURAL COMMUNITIES TOGETHER FOR GROWTH AND SUCCESS THROUGH PHILANTHROPY. TOGETHER WE CAN BUILD STRONG COMMUNITIES BY BUILDING A STRONG REGIONAL COMMUNITY FOUNDATION TO SUPPORT ITS COMMUNITIES, AND WE PROVIDE THE ABILITY TO CAPTURE THE IMAGINATION OF PEOPLE IN OUR AREA TO LEAVE A LEGACY FOR THEIR FAMILIES; ALL THROUGH PHILANTHROPY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense19972Expense
Revenue209292Revenue
DescriptionTHE FOUNDATION MAKES LOW-INTEREST LOANS TO SMALL BUSINESSES IN THE COMMUNITY, EITHER START-UP OR EXPANSION, THROUGH A REVOLVING LOAN FUND.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense15000Expense
Grants15000Grants
DescriptionHOST TO AN OUTREACH CENTER OF THE KANSAS SMALL BUSINESS DEVELOPMENT CENTER. THE OUTREACH CENTER OFFERS ONE-ON-ONE BUSINESS CONSULTING FOR START-UP AND EXPANDING BUSINESSES IN THE COMMUNITY. THE BENEFIT THE FOUNDATION SEES TO SUPPORTING THIS PROJECT IS TO INCREASE OUR ENTREPRENEURSHIP FOCUS FOR OUR ECONOMIC DEVELOPMENT PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense250683Expense
Grants142766Grants
DescriptionOTHER GRANTS AND ALLOCATIONS FOR THE BENEFIT OF THE COMMUNITYDescription
FieldValueIRS element (for citing)
Total Program Service Expense285655TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
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 Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
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 Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
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 Line1GREATER KANSAS CITY COMM FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8168420944TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RODNEY YOUNG
PRESIDENT1.00XX000
JOHN DEEDS
VICE PRESIDENT1.00XX000
DAVID HENDRICKS
TREASURER1.00XX000
GARY BRUBAKER
SECRETARY1.00XX000
C NED SMITH
DIRECTOR1.00X000
SHERRY CARMICHAEL
DIRECTOR1.00X000
ROSEANNA UNDERWOOD
DIRECTOR1.00X000
DAN BUSSE
DIRECTOR1.00X000
RODNEY KLEPPER
DIRECTOR1.00X000
CATHERINE DOMSCH
EXECUTIVE DIRECTOR35.00X5303501591
FieldValueIRS element (for citing)
Total Reportable Comp From Org53035TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1591TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1620 W HWY 24AddressLine1
CityGOODLANDCity
StateKSState
ZIP Code67735ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesBUILDING RENOVATIONDescriptionOfServices
Compensation362949Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions172531AllOtherContributions
Total Contributions172531TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionLOAN INTEREST INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column209292TotalRevenueColumn
Related Or Exempt Function Income209292RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue209292TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column164828TotalRevenueColumn
Exclusion$164,828ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real16478Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real16478Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column16478TotalRevenueColumn
Exclusion$16,478ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1389827Securities
Other40179Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1375315Securities
Other30013Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities14512Securities
Other10166Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column24678TotalRevenueColumn
Exclusion$24,678ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column587807TotalRevenueColumn
Related Or Exempt Function Income209292RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$205,984ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total148303Total
Program Services148303ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total9463Total
Program Services9463ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total53035Total
Management And General53035ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total26863Total
Management And General26863ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2225Total
Management And General2225ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6112Total
Management And General6112ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14215Total
Program Services14215ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20540Total
Management And General20540ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total22717Total
Management And General22717ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8378Total
Program Services3229ProgramServices
Fundraising5149Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14264Total
Management And General14264ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total671Total
Management And General671ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10767Total
Management And General10767ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2313Total
Management And General2313ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total44228Total
Program Services44228ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total16680Total
Program Services16680ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MAINTENANCE AND REPAIRS2829028290
BAD DEBT EXPENSE1997219972
ADMINISTRATIVE FEES1680016800
PROPERTY TAXES1268712687

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7452Total
Program Services1275ProgramServices
Management And General6177ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total485975Total
Program Services285655ProgramServices
Management And General195171ManagementAndGeneral
Fundraising5149Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31757BOY
EOY115478EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1328459BOY
EOY458732EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY90000EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3351786BOY
EOY3316131EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3987BOY
EOY6949EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1275981LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec73905LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY575783BOY
EOY1202076EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5598506BOY
EOY6295388EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY54457BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10944735BOY
EOY11484754EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11802BOY
EOY27032EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY150550BOY
EOY136525EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY162352BOY
EOY163557EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10782383BOY
EOY11321197EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10782383BOY
EOY11321197EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10944735BOY
EOY11484754EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses101832ReconcilationRevenueExpenses
Reconciliation Unrealized Invest436984ReconciliationUnrealizedInvest
Reconcilation Other Changes-2ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER KANSAS CITY COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN431152398EIN
Type Of Organization8TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held8NumberDAFsHeld
Number Funds Held10NumberFundsHeld
Donor Advised Contributions11949DonorAdvisedContributions
Contrib To Funds And Other Accounts160581ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds6427GrantsPaidFromDonorFunds
Grants Funds And Other Accounts151339GrantsFundsAndOtherAccounts
Aggregate DAF Value59843AggregateDAFValue
Aggregate Fund Value11261354AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance41908BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses3195InvestmentEarningsOrLosses
Grants Or Scholarships1000GrantsOrScholarships
Administrative Expenses522AdministrativeExpenses
End Of Year Balance48581EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance36638BeginningOfYearBalance
Contributions5955Contributions
Investment Earnings Or Losses679InvestmentEarningsOrLosses
Grants Or Scholarships1000GrantsOrScholarships
Administrative Expenses364AdministrativeExpenses
End Of Year Balance41908EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis698660OtherCostOrOtherBasis
Depreciation25476Depreciation
Book Value673184BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis517709OtherCostOrOtherBasis
Depreciation35336Depreciation
Book Value482373BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis58322OtherCostOrOtherBasis
Depreciation13093Depreciation
Book Value45229BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1290OtherCostOrOtherBasis
Book Value1290BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1202076TotalOfBookValueLandBuildings

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 FOUNDATION USES THE ENDOWMENT FUNDS TO MAKE GRANTS TO CHARITABLE ORGANIZATIONS AND FUND SCHOLARSHIPS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CHEYLIN PUBLIC SCHOOLS
PO BOX 28BIRD CITYKS67731480823838501(C)(3)51247EDUCATION
KANSAS SMALL BUSINESS DEVELOPMENT CENTER (FHSU)
214 SW 6TH ST SUITE 301TOPEKAKS66603481210777STATE OF KANSAS15000COMMUNITY IMPROVEMENT
CITY OF BIRD CITY
PO BOX 219BIRD CITYKS67731486013474501(C)(3)42650COMMUNITY IMPROVEMENT
STATE OF KANSAS
900 JACKSON ROOM 351STOPEKAKS66612481124839STATE OF KANSAS8158COMMUNITY IMPROVEMENT
TRI-STATE ANTIQUE ENGINE AND THRESHERS ASSOCIATION INC
PO BOX 9BIRD CITYKS67731480954811501(C)(3)18600ARTS & CULTURE
BIRD CITY AREA ON AGING
PO BOX 94BIRD CITYKS67731481016958501(C)(3)5000COMMUNITY IMPROVEMENT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants13TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIP: FORT HAYS STATE UNIVERSITY1800
SCHOLARSHIP: COLBY COMMUNITY COLLEGE33300
SCHOLARSHIP: BENEDICTINE COLLEGE1500
SCHOLARSHIP: GARDEN CITY COMMUNITY COLLEGE22500
SCHOLARSHIP: UNIVERSITY OF NEBRASKA - KEARNEY22500
SCHOLARSHIP: YORK COLLEGE21300
SCHOLARSHIP: TRINIDAD STATE JUNIOR COLLEGE12000

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: GRANT APPLICATIONS ARE REVIEWED AND APPROVED BY THE BOARD. GRANTS ARE MONITORED BY THE BOARD THROUGH ONE-TIME FINAL REPORTS SUBMITTED BY GRANTEES AND OCCASIONAL SITE VISITS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Name Of Interested Business NameOfInterestedBusiness

FieldValueIRS element (for citing)
Business Name Line1CR INTEREST LLCBusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrganizationOWNER-SON OF SHERRY CARMICHAEL, BOARD MEMBERRelationshipWithOrganization
Amount Of Grant152046AmountOfGrant
Type Of AssistanceLOANTypeOfAssistance
Purpose Of AssistanceSMALL BUSINESS ASSISTANCEPurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CR INTEREST LLCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipOWNER-SON OF SHERRY CARMICHAEL, BOARD MEMBERRelationship
Amount Of Transaction17721AmountOfTransaction
Description Of TransactionINTEREST AND PRINCIPAL PAYMENTS ON LOANDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE FULL BOARD RECEIVES A COPY OF THE DRAFT FORM 990 FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE AN ACTUAL OR PRECEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING -2.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1107 WEST BRESSLERAddressLine1
CityBIRD CITYCity
StateKSState
ZIP Code67731ZIPCode
FieldValueIRS element (for citing)
EIN452722824EIN
Primary ActivitiesRE OWNERSHIPPrimaryActivities
Legal Domicile StateKSLegalDomicileState
Total Income126643TotalIncome
EOY Assets1320586EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GNWKSCFBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431152398COMMUNITY FOUNDATIONMO501(C)(3)LINE 8N/A0
ALLEN & GLORIA BLOCK FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481239579GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
CF LEADS
1055 BROADWAY STE 130KANSAS CITYMO64105431645180LEADERSHIPMO501(C)(3)LINE 11A, I1GKCCF
GARY DICKINSON FAMILY CHARITABLE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431799476GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
GEORGE K BAUM FAMILY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105311604212GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
GREATER HORIZONS
1055 BROADWAY STE 130KANSAS CITYMO64105200849590COMMUNITY FOUNDATIONMO501(C)(3)LINE 11A, I1GKCCF
GREATER LEES SUMMIT HEALTHCARE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431341459GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
IRVIN E & NEVADA P LINSCOMB FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431499815GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
JACK & HELYN MILLER FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105436070986GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
KANSAS CITY AREA LIFE SCIENCES INSTITUTE
1055 BROADWAY STE 130KANSAS CITYMO64105043188903RESEARCHMO501(C)(3)LINE 11A, I1GKCCF
KANSAS CITY PUBLIC LIBRARY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105203506595GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
PARSONS AREA COMMUNITY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481152358GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
PE4 LIFE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105320044523YOUTH & EDUCATIONMO501(C)(3)LINE 11A, I1GKCCF
POLSKY FAMILY SUPPORTING FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481092843GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
NATIONAL FOUNDATION FOR PHILANTHROPY
1055 BROADWAY STE 130KANSAS CITYMO64105411331598GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
REAL ESTATE CHARITABLE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431912033GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
STANLEY H DURWOOD FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105436828087GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
BLUE RIVER LAND TRUST LTD
1055 BROADWAY STE 130KANSAS CITYMO64105900615944CONSERVATIONMO501(C)(3)LINE 11A, I1GKCCF
HIGHLAND KANSAS CITY FOUNDATION INC
1055 BROADWAY STE 130KANSAS CITYMO64105453961865GRANT-MAKINGMO501(C)(3)LINE 11A, I1GKCCF
YOUTHFRIENDS
1055 BROADWAY STE 130KANSAS CITYMO64105431854792YOUTH & EDUCATIONMO501(C)(3)LINE 11A, I1GKCCF
COMMUNITY FOUNDATION OF WYANDOTTE COUNTY
1055 BROADWAY STE 130KANSAS CITYMO64105275500433COMMUNITY FOUNDATIONMO501(C)(3)LINE 11A, I1GKCCF
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 Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1GREATER KANSAS CITY COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionType
Amount Involved16800AmountInvolved
Method Of Amt DeterminationFEESMethodOfAmtDetermination

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