2013-05-13T15:25:01-07:00 2012-12-31 990 2012-01-01 311765700 COFFEYVILLE AREA COMMUNITY FOUNDATION INC COFF 6202514769 P O Box 635 Coffeyville KS 67337 Larry Fischer 6202514769 2013-05-13 2012 2016-02-24 21:20:13Z Mark Muller 505 Tyler Coffeyville KS 67337 1085048 0 X coffeyvillefoundation.org X 2001 KS To improve the quality of life for the citizens of the Coffeyville area. 8 8 2 50 0 0 131169 218155 0 0 123941 195113 0 0 255110 413268 157389 159737 0 0 59208 64324 0 0 38881 54124 61907 270721 285968 -15611 127300 4047732 4148854 157713 160225 3890019 3988629 To improve the quality of life for the citizens of the Coffeyville area. 0 0 195875 159736 0 Coffeyville area centered activities to be administered exclusively for charitable purposes, Youth, Seniors, Health and other activities for the betterment of the area residents 0 0 0 195875 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Janie Devore Gillis 6202514769 1314 West 11th Suite A Coffeyville KS 67337 Dickie Rolls 1 X 0 0 0 Beth Littlebear 0.5 X 0 0 0 Renee Sharpe 0.5 X 0 0 0 Ann Marie Vannoster 1 X 0 0 0 Mark Muller 4.00 X 0 0 0 Fawn Lin 3 X 0 0 0 Larry Fischer 16 X 13800 0 0 Debbie Allen 1.5 X 0 0 0 Janie Devore Gillis 44 X 41750 0 0 Marci Roberts 25 X 18000 0 0 73550 0 0 0 0 0 0 0 0 0 0 0 0 218155 32665 218155 0 137244 0 0 137244 0 0 0 0 0 0 0 0 0 0 729649 0 671780 0 57869 0 57869 0 0 57869 0 0 413268 0 0 195113 159737 159737 0 0 0 0 0 0 41751 6263 16700 18788 0 0 0 0 18000 4500 9000 4500 4573 824 1967 1782 1000 250 500 250 17450 5235 8725 3490 14477 10858 3619 0 2523 631 1261 631 621 155 155 311 8584 2146 4292 2146 396 99 99 198 1461 365 365 731 1528 382 764 382 Rents & Utilities 10489 3147 2622 4720 Mailing Expense 428 214 107 107 Telephone 1325 663 331 331 Dues & Subs 900 225 450 225 725 181 255 289 285968 195875 51212 38881 590784 435244 18640 509 496 0 3240104 3523314 180907 185973 16788 3827 4047732 4148854 1454 1355 2793 153466 158870 157713 160225 X 299026 241014 273581 369681 3317412 3377934 3890019 3988629 4047732 4148854 X 127300 -23287 0 0 0 -5403 X 0 1 X 1 0 X 1405060 24694 195069 131169 218155 1974147 1405060 24694 195069 131169 218155 1974147 1974147 52767 62536 62837 127015 137244 442399 2416546 0 0.81693 0.85910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 0 116577 0 91442 0 2276958 0 1 1 3433956 60100 144755 101540 795 43942 3492534 3446894 47739 46327 58213 2225 46566 3433956 3351069 20633 270012 19522 129300 45998 3446894 2992394 9350 446782 60850 7004 29603 3351069 2520809 1117224 -595260 16104 9517 24758 2992394 0.0455 0.9545 0 0 0 Funds Held for Others 158870 158870 381177 -20475 0 0 0 -20475 401652 0 11616 11616 413268 282567 0 0 0 0 0 282567 0 3401 3401 285968 SchD_P05_S00_L04 Schedule D, Part V, Line 4 To improve the quality of life for the citizens of the Coffeyville Area SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Fund held for others SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Funds held for Others administrative cost and expense adjustment 1 American Ramp Co 352353308 8000 Development of a skate park facility for Coffeyville Kids. Coffeyville Community College 400 West 11th Coffeyvile KS 67337 480698570 5194 Scholarships and Theatre productions Coffeyville Friends of Animals P O Box 1654 Coffeyville KS 67337 261804726 22200 Expenses for the operation of a comunity animal shelter CRMC Foundation 1400West 4th Coffeyville KS 67337 480981990 16247 Assist in purchase of a Pediatric glidescope and other medical equipment for the community hospital Dalton Defenders Day P O Box 655 Coffeyville KS 67337 311765700 13409 To assist in the promotions of the Dalton Defenders day honoring the event that local citizens defended the community against the Daltons gangs attempt to rob 2 Coffeyville banks. Just Say Yes P O Box 670863 Dallas TX 75367 270005595 15335 Provide seminars for the high school student on living a better life style without drugs bullying and other facits occuring at high schools USD 445 615 Ellis Coffeyville KS 67337 480698616 11883 Assist in fit for kids programs at the Jerry Hamm learning center building 6 1 SchI_P01_S00_L02 Schedule I, Part I, Line 2 A grant expenditure report is given to each recipient (other than scholarships) to be completed and returned to the Foundation office. X 424 32665 Market Value 0 0 1 0 F990_P04_S00_L38 Form 990, Part IV, Line 38 The 990 was prepared by the foundation treasurer and reviewed by a member of the finance committee and the foundation staff prior to mailing. Due to filing by the due date the board of trustee will have a copy to review at the first meeting after the filing of the return by the due date. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A member of the finance committee and the foundation staff will review the 990 prior to mailing F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Executive Director will periodically review the policies for compliance F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The executive director's salary is recommended by the individual preparing the annual budget and the board of trustee's take final action at the time of approval of the foundation budget for the year F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are made availble at the foundation office upon request from the party seeking the information. The request may be written or oral. F990_P11_S00_L09 Form 990, Part XI, Line 9 Funds held for others